Order total
$1,529.96
$1,529.96 retail, no discount
Amount paid
$1,529.96
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
94d
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
- Feb 06, 2026
- Due date
- Apr 10, 2026
- Pickup date
- May 11, 2026
- Sales rep
- Tomas Haddad
Line items
1 lines, $1,529.96 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,157 | style | style | Completed | 21157 | Brightwater Stones | $1,529.96 |
Payments
2 recorded, netting $1,529.96; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 08, 2026 | deposit | $764.98 | $764.98 |
| Mar 24, 2026 | balance | $764.98 | $1,529.96 |