Order total
$5,217.68
$5,217.68 retail, no discount
Amount paid
$5,217.68
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
86d
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 12, 2025
- Due date
- Jul 31, 2025
- Pickup date
- Sep 06, 2025
- Sales rep
- Tomas Haddad
Line items
1 lines, $5,217.68 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,007 | style | style | Completed | 21007 | Brightwater Stones | $5,217.68 |
Payments
2 recorded, netting $5,217.68; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 13, 2025 | deposit | $2,608.84 | $2,608.84 |
| Aug 24, 2025 | balance | $2,608.84 | $5,217.68 |