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v1.0.0·dev

10766

Clara Ferreira · [email protected] · (555) 023-6054

CompletedRepair
All orders

Order total

$1,584.77

$1,584.77 retail, no discount

Amount paid

$1,584.77

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

57d

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
Aug 03, 2025
Due date
Oct 02, 2025
Pickup date
Sep 29, 2025
Sales rep
Nadia Castellano

Line items

1 lines, $1,584.77 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,417stylestyleCompleted21417Harrow Gems$1,584.77

Payments

2 recorded, netting $1,584.76; running total is in payment order

DateTypeAmountRunning total
Aug 04, 2025deposit$792.38$792.38
Aug 21, 2025balance$792.38$1,584.76