Order total
$5,817.23
$5,817.23 retail, no discount
Amount paid
$5,817.23
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
88d
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 29, 2026
- Due date
- May 21, 2026
- Pickup date
- Jun 25, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $5,817.23 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,441 | style | style | Completed | 21441 | Brightwater Stones | $5,817.23 |
Payments
2 recorded, netting $5,817.22; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 30, 2026 | deposit | $2,908.61 | $2,908.61 |
| Jun 16, 2026 | balance | $2,908.61 | $5,817.22 |