Order total
$5,385.86
$5,385.86 retail, no discount
Amount paid
$5,385.86
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
82d
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
- Apr 22, 2025
- Due date
- May 30, 2025
- Pickup date
- Jul 13, 2025
- Sales rep
- Priya Bennett
Line items
1 lines, $5,385.86 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,265 | style | style | Completed | 21265 | Brightwater Stones | $5,385.86 |
Payments
2 recorded, netting $5,385.86; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 01, 2025 | deposit | $2,692.93 | $2,692.93 |
| May 31, 2025 | balance | $2,692.93 | $5,385.86 |