Order total
$1,865.49
$1,865.49 retail, no discount
Amount paid
$1,865.49
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
60d
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
- Mar 11, 2026
- Due date
- Apr 20, 2026
- Pickup date
- May 10, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $1,865.49 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 964 | style | style | Completed | 20964 | Brightwater Stones | $1,865.49 |
Payments
2 recorded, netting $1,865.50; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 12, 2026 | deposit | $932.75 | $932.75 |
| Apr 16, 2026 | balance | $932.75 | $1,865.50 |