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v1.0.0·dev

10762

Amara Haddad · [email protected] · (555) 021-7001

CompletedRepair
All orders

Order total

$1,308.76

$1,308.76 retail, no discount

Amount paid

$1,308.76

2 payments, net of refunds

Outstanding

$327.19

Total less amount paid

Life-cycle

69d

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 29, 2026
Due date
Aug 31, 2026
Pickup date
Sep 06, 2026
Sales rep
Mika Okafor

Line items

1 lines, $1,308.76 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,411stylestyleCompleted21411Harrow Gems$1,308.76

Payments

2 recorded, netting $1,308.76; running total is in payment order

DateTypeAmountRunning total
Jul 05, 2026deposit$654.38$654.38
Aug 12, 2026balance$654.38$1,308.76