Order total
$3,260.31
$3,260.31 retail, no discount
Amount paid
$3,260.31
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
84d
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 17, 2024
- Due date
- Apr 08, 2024
- Pickup date
- May 11, 2024
- Sales rep
- Clara Moreau
Line items
1 lines, $3,260.31 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,175 | style | style | Completed | 21175 | Aurelia Supply | $3,260.31 |
Payments
2 recorded, netting $3,260.30; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 18, 2024 | deposit | $1,630.15 | $1,630.15 |
| Apr 26, 2024 | balance | $1,630.15 | $3,260.30 |