Order total
$3,174.54
$3,174.54 retail, no discount
Amount paid
$3,174.54
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
29d
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 26, 2024
- Due date
- Apr 29, 2024
- Pickup date
- Mar 26, 2024
- Sales rep
- Priya Bennett
Line items
1 lines, $3,174.54 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,559 | style | style | Completed | 21559 | Kestrel Metals | $3,174.54 |
Payments
2 recorded, netting $3,174.54; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 27, 2024 | deposit | $1,587.27 | $1,587.27 |
| Apr 29, 2024 | balance | $1,587.27 | $3,174.54 |