Order total
$2,855.96
$2,855.96 retail, no discount
Amount paid
$2,855.96
2 payments, net of refunds
Outstanding
$713.99
Total less amount paid
Life-cycle
42d
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 06, 2024
- Due date
- Nov 24, 2024
- Pickup date
- Nov 17, 2024
- Sales rep
- Clara Moreau
Line items
1 lines, $2,855.96 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,504 | style | style | Completed | 21504 | Kestrel Metals | $2,855.96 |
Payments
2 recorded, netting $2,855.96; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 07, 2024 | deposit | $1,427.98 | $1,427.98 |
| Dec 19, 2024 | balance | $1,427.98 | $2,855.96 |