Order total
$5,177.77
$5,177.77 retail, no discount
Amount paid
$5,177.77
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
79d
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
- Jun 06, 2026
- Due date
- Aug 05, 2026
- Pickup date
- Aug 24, 2026
- Sales rep
- Daniel Whitfield
Line items
1 lines, $5,177.77 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 101 | style | style | Completed | 20101 | Brightwater Stones | $5,177.77 |
Payments
2 recorded, netting $5,177.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 10, 2026 | deposit | $2,588.89 | $2,588.89 |
| Jun 24, 2026 | balance | $2,588.89 | $5,177.78 |