Order total
$3,318.78
$3,318.78 retail, no discount
Amount paid
$3,318.78
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
95d
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
- Mar 15, 2026
- Due date
- May 12, 2026
- Pickup date
- Jun 18, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $3,318.78 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,594 | style | style | Completed | 21594 | Brightwater Stones | $3,318.78 |
Payments
2 recorded, netting $3,318.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 16, 2026 | deposit | $1,659.39 | $1,659.39 |
| May 28, 2026 | balance | $1,659.39 | $3,318.78 |