Order total
$2,943.09
$2,943.09 retail, no discount
Amount paid
$2,943.09
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
42d
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 25, 2025
- Due date
- Jan 28, 2026
- Pickup date
- Jan 06, 2026
- Sales rep
- Priya Bennett
Line items
2 lines, $3,256.83 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,261 | style | style | Completed | 21261 | Kestrel Metals | $2,943.09 |
| 1,262 | other | repair | Completed | 21262 | Kestrel Metals | $313.74 |
Payments
2 recorded, netting $2,943.10; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 26, 2025 | deposit | $1,471.55 | $1,471.55 |
| Dec 16, 2025 | balance | $1,471.55 | $2,943.10 |