Order total
$5,803.41
$5,803.41 retail, no discount
Amount paid
$5,803.41
Order record; the 2 payment rows net $5,803.40
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
- Dec 31, 2025
- Due date
- Feb 01, 2026
- Pickup date
- Mar 11, 2026
- Sales rep
- Clara Moreau
Line items
2 lines, $6,036.81 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,019 | style | style | Completed | 21019 | Calder Diamonds | $5,803.41 |
| 1,020 | other | repair | Completed | 21020 | Harrow Gems | $233.40 |
Payments
2 recorded, netting $5,803.40; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 06, 2026 | deposit | $2,901.70 | $2,901.70 |
| Jan 18, 2026 | balance | $2,901.70 | $5,803.40 |