Order total
$3,418.34
$3,418.34 retail, no discount
Amount paid
$3,418.34
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
- Aug 29, 2024
- Due date
- Oct 13, 2024
- Pickup date
- Not picked up
- Sales rep
- Rosa Raman
Line items
2 lines, $3,590.01 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,253 | style | style | Completed | 21253 | Brightwater Stones | $3,418.34 |
| 1,254 | other | repair | Completed | 21254 | Fenwick Castings | $171.67 |
Payments
2 recorded, netting $3,418.34; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Sep 04, 2024 | deposit | $1,709.17 | $1,709.17 |
| Oct 03, 2024 | balance | $1,709.17 | $3,418.34 |