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v1.0.0·dev

10695

Elena Okonkwo · [email protected] · (555) 017-5410

CompletedEarrings
All orders

Order total

$22,471.69

$22,471.69 retail, no discount

Amount paid

$22,471.69

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

86d

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
Jun 04, 2025
Due date
Jun 27, 2025
Pickup date
Aug 29, 2025
Sales rep
Priya Bennett

Line items

2 lines, $22,471.69 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,291stylestyleCompleted21291Brightwater Stones$1,397.46
1,292diamonddiamondCompleted21292Kestrel Metals$21,074.23

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
GIA580547NATURALROUND3.32EIFCalder Diamonds$10,746.28

Payments

2 recorded, netting $22,471.68; running total is in payment order

DateTypeAmountRunning total
Jun 06, 2025deposit$11,235.84$11,235.84
Jun 27, 2025balance$11,235.84$22,471.68