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v1.0.0·dev

10537

Kwame Novak · [email protected] · (555) 064-2694

CompletedEngagement Ring
All orders

Order total

$4,049.88

$4,049.88 retail, no discount

Amount paid

$4,049.88

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

65d

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
Dec 16, 2025
Due date
Jan 20, 2026
Pickup date
Feb 19, 2026
Sales rep
Clara Moreau

Line items

3 lines, $4,453.93 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,004stylestyleCompleted21004Kestrel Metals$2,411.59
1,005diamonddiamondCompleted21005Kestrel Metals$1,638.29
1,006otherrepairCompleted21006Brightwater Stones$404.05

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI346324LAB-GROWNOVAL1.11DIFAurelia Supply$851.29

Payments

2 recorded, netting $4,049.88; running total is in payment order

DateTypeAmountRunning total
Dec 17, 2025deposit$2,024.94$2,024.94
Jan 14, 2026balance$2,024.94$4,049.88