Order total
$4,635.23
$4,635.23 retail, no discount
Amount paid
$4,635.23
Order record; the 1 payment rows net $2,317.61
Outstanding
$0.00
Total less amount paid
Life-cycle
32d
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
- Jun 08, 2026
- Due date
- Jul 03, 2026
- Pickup date
- Jul 10, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $4,635.23 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,223 | style | style | Completed | 21223 | Brightwater Stones | $4,635.23 |
Payments
1 recorded, netting $2,317.61; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 12, 2026 | deposit | $2,317.61 | $2,317.61 |