Order total
$1,781.72
$1,781.72 retail, no discount
Amount paid
$1,781.72
2 payments, net of refunds
Outstanding
$445.43
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
- Dec 15, 2024
- Due date
- Feb 16, 2025
- Pickup date
- Not picked up
- Sales rep
- Mika Okafor
Line items
1 lines, $1,781.72 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,297 | style | style | Completed | 21297 | Kestrel Metals | $1,781.72 |
Payments
2 recorded, netting $1,781.72; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 16, 2024 | deposit | $890.86 | $890.86 |
| Jan 21, 2025 | balance | $890.86 | $1,781.72 |