Order total
$810.54
$810.54 retail, no discount
Amount paid
$810.54
2 payments, net of refunds
Outstanding
$202.63
Total less amount paid
Life-cycle
48d
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 19, 2025
- Due date
- Jun 09, 2025
- Pickup date
- Jul 06, 2025
- Sales rep
- Rosa Raman
Line items
1 lines, $810.54 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,484 | style | style | Completed | 21484 | Brightwater Stones | $810.54 |
Payments
2 recorded, netting $810.54; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 22, 2025 | deposit | $405.27 | $405.27 |
| Jul 28, 2025 | balance | $405.27 | $810.54 |