Order total
$4,281.83
$4,281.83 retail, no discount
Amount paid
$4,281.83
Order record; the 2 payment rows net $4,281.82
Outstanding
$0.00
Total less amount paid
Life-cycle
61d
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
- Feb 15, 2025
- Due date
- Mar 19, 2025
- Pickup date
- Apr 17, 2025
- Sales rep
- Rosa Raman
Line items
1 lines, $4,281.83 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,505 | style | style | Completed | 21505 | Brightwater Stones | $4,281.83 |
Payments
2 recorded, netting $4,281.82; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 16, 2025 | deposit | $2,140.91 | $2,140.91 |
| Apr 25, 2025 | balance | $2,140.91 | $4,281.82 |