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v1.0.0·dev

10808

Kaito Okonkwo · [email protected] · (555) 076-1211

CompletedRepair
All orders

Order total

$1,317.30

$1,317.30 retail, no discount

Amount paid

$1,317.30

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

—

Open — no pickup recorded

What changed

Dated events recorded in the ERP. Order status has no change history in this source.

Reading recorded history…

Order record

Order date
Jun 07, 2026
Due date
Aug 08, 2026
Pickup date
Not picked up
Sales rep
Tomas Haddad

Line items

1 lines, $1,317.30 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,494stylestyleCompleted21494Harrow Gems$1,317.30

Payments

2 recorded, netting $1,317.30; running total is in payment order

DateTypeAmountRunning total
Jun 08, 2026deposit$658.65$658.65
Aug 19, 2026balance$658.65$1,317.30