Order total
$1,049.67
$1,049.67 retail, no discount
Amount paid
$1,049.67
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
25d
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
- May 25, 2025
- Due date
- Aug 03, 2025
- Pickup date
- Jun 19, 2025
- Sales rep
- Priya Bennett
Line items
2 lines, $1,387.13 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,117 | style | style | Completed | 21117 | Brightwater Stones | $1,049.67 |
| 1,118 | other | repair | Completed | 21118 | Meridian Gold | $337.46 |
Payments
2 recorded, netting $1,049.68; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 28, 2025 | deposit | $524.84 | $524.84 |
| Aug 06, 2025 | balance | $524.84 | $1,049.68 |