Order total
$1,720.94
$1,720.94 retail, no discount
Amount paid
$1,720.94
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Jun 04, 2026
- Due date
- Aug 06, 2026
- Pickup date
- Not picked up
- Sales rep
- Daniel Whitfield
Line items
2 lines, $2,008.54 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 124 | style | style | Completed | 20124 | Fenwick Castings | $1,720.94 |
| 125 | other | repair | Completed | 20125 | Fenwick Castings | $287.60 |
Payments
2 recorded, netting $1,720.94; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 05, 2026 | deposit | $860.47 | $860.47 |
| Jun 28, 2026 | balance | $860.47 | $1,720.94 |