Order total
$1,678.39
$1,678.39 retail, no discount
Amount paid
$1,678.39
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
50d
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
- Apr 12, 2026
- Due date
- Jun 18, 2026
- Pickup date
- Jun 01, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $1,678.39 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,546 | style | style | Completed | 21546 | Brightwater Stones | $1,678.39 |
Payments
2 recorded, netting $1,678.40; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 13, 2026 | deposit | $839.20 | $839.20 |
| May 25, 2026 | balance | $839.20 | $1,678.40 |