Order total
$1,094.66
$1,094.66 retail, no discount
Amount paid
$1,094.66
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
40d
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
- Mar 30, 2026
- Due date
- May 02, 2026
- Pickup date
- May 09, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $1,094.66 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,238 | style | style | Completed | 21238 | Brightwater Stones | $1,094.66 |
Payments
2 recorded, netting $1,094.66; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 01, 2026 | deposit | $547.33 | $547.33 |
| May 14, 2026 | balance | $547.33 | $1,094.66 |