Order total
$2,394.42
$2,394.42 retail, no discount
Amount paid
$2,394.42
2 payments, net of refunds
Outstanding
$598.61
Total less amount paid
Life-cycle
35d
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
- Nov 18, 2024
- Due date
- Dec 18, 2024
- Pickup date
- Dec 23, 2024
- Sales rep
- Nadia Castellano
Line items
2 lines, $2,621.33 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,230 | style | style | Completed | 21230 | Meridian Gold | $2,394.42 |
| 1,231 | other | repair | Completed | 21231 | Brightwater Stones | $226.91 |
Payments
2 recorded, netting $2,394.42; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 19, 2024 | deposit | $1,197.21 | $1,197.21 |
| Dec 13, 2024 | balance | $1,197.21 | $2,394.42 |