Order total
$5,845.13
$5,845.13 retail, no discount
Amount paid
$5,845.13
Order record; the 2 payment rows net $5,845.14
Outstanding
$0.00
Total less amount paid
Life-cycle
70d
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
- Oct 25, 2023
- Due date
- Nov 25, 2023
- Pickup date
- Jan 03, 2024
- Sales rep
- Priya Bennett
Line items
2 lines, $5,845.13 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 981 | style | style | Completed | 20981 | Brightwater Stones | $1,702.80 |
| 982 | diamond | diamond | Completed | 20982 | Kestrel Metals | $4,142.33 |
Stones
Diamonds attached to this order, at landed cost
| Certificate | Kind | Shape | Carats | Colour | Clarity | Vendor | Landed cost |
|---|---|---|---|---|---|---|---|
| IGI442682 | LAB-GROWN | CUSHION | 3.22 | D | VVS1 | Aurelia Supply | $2,331.51 |
Payments
2 recorded, netting $5,845.14; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 26, 2023 | deposit | $2,922.57 | $2,922.57 |
| Nov 18, 2023 | balance | $2,922.57 | $5,845.14 |