Order total
$1,539.09
$1,539.09 retail, no discount
Amount paid
$1,539.09
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
41d
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
- Mar 19, 2025
- Due date
- Apr 15, 2025
- Pickup date
- Apr 29, 2025
- Sales rep
- Mika Okafor
Line items
2 lines, $1,730.64 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,398 | style | style | Completed | 21398 | Brightwater Stones | $1,539.09 |
| 1,399 | other | repair | Completed | 21399 | Meridian Gold | $191.55 |
Payments
2 recorded, netting $1,539.08; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 20, 2025 | deposit | $769.54 | $769.54 |
| May 18, 2025 | balance | $769.54 | $1,539.08 |