Order total
$3,162.27
$3,162.27 retail, no discount
Amount paid
$3,162.27
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
79d
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
- Apr 06, 2026
- Due date
- Jun 08, 2026
- Pickup date
- Jun 24, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $3,162.27 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,173 | style | style | Completed | 21173 | Brightwater Stones | $3,162.27 |
Payments
2 recorded, netting $3,162.26; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 07, 2026 | deposit | $1,581.13 | $1,581.13 |
| May 29, 2026 | balance | $1,581.13 | $3,162.26 |