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v1.0.0·dev

10079

Marcus Whitfield · [email protected] · (555) 078-8125

In ProductionRepair
All orders

Order total

$2,478.45

$2,478.45 retail, no discount

Amount paid

$2,478.45

2 payments, net of refunds

Outstanding

$619.61

Total less amount paid

Life-cycle

60d

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
Oct 25, 2025
Due date
Nov 22, 2025
Pickup date
Dec 24, 2025
Sales rep
Daniel Whitfield

Line items

1 lines, $2,478.45 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
151stylestyleCompleted20151Fenwick Castings$2,478.45

Payments

2 recorded, netting $2,478.44; running total is in payment order

DateTypeAmountRunning total
Oct 26, 2025deposit$1,239.22$1,239.22
Nov 19, 2025balance$1,239.22$2,478.44