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v1.0.0·dev

10073

Astrid Adeyemi · [email protected] · (555) 018-9287

Awaiting StoneRepair
All orders

Order total

$5,795.90

$5,795.90 retail, no discount

Amount paid

$5,795.90

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

33d

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
Nov 20, 2025
Due date
Jan 11, 2026
Pickup date
Dec 23, 2025
Sales rep
Elena Okonkwo

Line items

1 lines, $5,795.90 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
140stylestyleCompleted20140Harrow Gems$5,795.90

Payments

2 recorded, netting $5,795.90; running total is in payment order

DateTypeAmountRunning total
Nov 22, 2025deposit$2,897.95$2,897.95
Jan 30, 2026balance$2,897.95$5,795.90