Order total
$1,615.83
$1,615.83 retail, no discount
Amount paid
$1,615.83
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
53d
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 25, 2026
- Due date
- May 25, 2026
- Pickup date
- Jun 17, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $1,615.83 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,206 | style | style | Completed | 21206 | Kestrel Metals | $1,615.83 |
Payments
2 recorded, netting $1,615.82; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 26, 2026 | deposit | $807.91 | $807.91 |
| Jun 09, 2026 | balance | $807.91 | $1,615.82 |