Order total
$10,109.31
$10,109.31 retail, no discount
Amount paid
$10,109.31
Order record; the 2 payment rows net $10,109.30
Outstanding
$2,527.33
Total less amount paid
Life-cycle
85d
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
- May 25, 2025
- Due date
- Jun 20, 2025
- Pickup date
- Aug 18, 2025
- Sales rep
- Rosa Raman
Line items
2 lines, $10,109.31 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,228 | style | style | Completed | 21228 | Brightwater Stones | $3,462.96 |
| 1,229 | diamond | diamond | Completed | 21229 | Kestrel Metals | $6,646.35 |
Stones
Diamonds attached to this order, at landed cost
| Certificate | Kind | Shape | Carats | Colour | Clarity | Vendor | Landed cost |
|---|---|---|---|---|---|---|---|
| GIA593771 | NATURAL | CUSHION | 2.01 | F | VS2 | Aurelia Supply | $3,853.01 |
Payments
2 recorded, netting $10,109.30; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 26, 2025 | deposit | $5,054.65 | $5,054.65 |
| Jul 15, 2025 | balance | $5,054.65 | $10,109.30 |