Order total
$865.86
$865.86 retail, no discount
Amount paid
$865.86
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
57d
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 14, 2025
- Due date
- Feb 05, 2026
- Pickup date
- Feb 09, 2026
- Sales rep
- Priya Bennett
Line items
2 lines, $1,028.83 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,557 | style | style | Completed | 21557 | Aurelia Supply | $865.86 |
| 1,558 | other | repair | Completed | 21558 | Brightwater Stones | $162.97 |
Payments
2 recorded, netting $865.86; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 16, 2025 | deposit | $432.93 | $432.93 |
| Feb 02, 2026 | balance | $432.93 | $865.86 |