Order total
$2,953.85
$2,953.85 retail, no discount
Amount paid
$2,953.85
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
58d
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
- Nov 16, 2024
- Due date
- Dec 11, 2024
- Pickup date
- Jan 13, 2025
- Sales rep
- Nadia Castellano
Line items
1 lines, $2,953.85 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,457 | style | style | Completed | 21457 | Brightwater Stones | $2,953.85 |
Payments
2 recorded, netting $2,953.84; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 18, 2024 | deposit | $1,476.92 | $1,476.92 |
| Jan 30, 2025 | balance | $1,476.92 | $2,953.84 |