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v1.0.0·dev

10050

Omar Ferreira · [email protected] · (555) 075-1917

CompletedWedding Band
All orders

Order total

$3,829.13

$3,829.13 retail, no discount

Amount paid

$3,829.13

Order record; the 1 payment rows net $1,914.57

Outstanding

$0.00

Total less amount paid

Life-cycle

80d

Order date to pickup

What changed

Dated events recorded in the ERP. Order status has no change history in this source.

Reading recorded history…

Order record

Order date
Sep 21, 2025
Due date
Nov 24, 2025
Pickup date
Dec 10, 2025
Sales rep
Clara Moreau

Line items

2 lines, $4,017.99 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
95stylestyleCompleted20095Aurelia Supply$3,829.13
96otherrepairCompleted20096Calder Diamonds$188.86

Payments

1 recorded, netting $1,914.57; running total is in payment order

DateTypeAmountRunning total
Sep 22, 2025deposit$1,914.57$1,914.57