Order total
$3,643.66
$3,643.66 retail, no discount
Amount paid
$3,643.66
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
80d
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 30, 2025
- Due date
- Aug 31, 2025
- Pickup date
- Sep 18, 2025
- Sales rep
- Mika Okafor
Line items
2 lines, $3,789.22 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,355 | style | style | Completed | 21355 | Meridian Gold | $3,643.66 |
| 1,356 | other | repair | Completed | 21356 | Fenwick Castings | $145.56 |
Payments
2 recorded, netting $3,643.66; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 04, 2025 | deposit | $1,821.83 | $1,821.83 |
| Jul 24, 2025 | balance | $1,821.83 | $3,643.66 |