Order total
$3,600.71
$3,600.71 retail, no discount
Amount paid
$3,600.71
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
- May 07, 2025
- Due date
- Jun 14, 2025
- Pickup date
- Aug 01, 2025
- Sales rep
- Nadia Castellano
Line items
1 lines, $3,600.71 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,328 | style | style | Completed | 21328 | Aurelia Supply | $3,600.71 |
Payments
2 recorded, netting $3,600.72; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 08, 2025 | deposit | $1,800.36 | $1,800.36 |
| Jul 05, 2025 | balance | $1,800.36 | $3,600.72 |