Order total
$2,455.28
$2,455.28 retail, no discount
Amount paid
$2,455.28
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
85d
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
- May 01, 2025
- Due date
- May 25, 2025
- Pickup date
- Jul 25, 2025
- Sales rep
- Priya Bennett
Line items
1 lines, $2,455.28 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,451 | style | style | Completed | 21451 | Brightwater Stones | $2,455.28 |
Payments
2 recorded, netting $2,455.28; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 02, 2025 | deposit | $1,227.64 | $1,227.64 |
| Jun 15, 2025 | balance | $1,227.64 | $2,455.28 |