Order total
$1,190.28
$1,190.28 retail, no discount
Amount paid
$1,190.28
2 payments, net of refunds
Outstanding
$297.57
Total less amount paid
Life-cycle
73d
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
- Oct 07, 2025
- Due date
- Nov 12, 2025
- Pickup date
- Dec 19, 2025
- Sales rep
- Clara Moreau
Line items
1 lines, $1,190.28 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,318 | style | style | Completed | 21318 | Brightwater Stones | $1,190.28 |
Payments
2 recorded, netting $1,190.28; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 08, 2025 | deposit | $595.14 | $595.14 |
| Nov 22, 2025 | balance | $595.14 | $1,190.28 |