Order total
$1,970.81
$1,970.81 retail, no discount
Amount paid
$1,970.81
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
31d
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
- Dec 02, 2025
- Due date
- Jan 12, 2026
- Pickup date
- Jan 02, 2026
- Sales rep
- Nadia Castellano
Line items
1 lines, $1,970.81 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,543 | style | style | Completed | 21543 | Brightwater Stones | $1,970.81 |
Payments
2 recorded, netting $1,970.80; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 05, 2025 | deposit | $985.40 | $985.40 |
| Jan 01, 2026 | balance | $985.40 | $1,970.80 |