Order total
$5,626.43
$5,626.43 retail, no discount
Amount paid
$5,626.43
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
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 20, 2025
- Due date
- Aug 28, 2025
- Pickup date
- Not picked up
- Sales rep
- Nadia Castellano
Line items
2 lines, $5,838.73 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,014 | style | style | Completed | 21014 | Fenwick Castings | $5,626.43 |
| 1,015 | other | repair | Completed | 21015 | Calder Diamonds | $212.30 |
Payments
2 recorded, netting $5,626.44; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 22, 2025 | deposit | $2,813.22 | $2,813.22 |
| Sep 04, 2025 | balance | $2,813.22 | $5,626.44 |