Order total
$2,414.04
$2,414.04 retail, no discount
Amount paid
$2,414.04
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Jun 20, 2026
- Due date
- Jul 12, 2026
- Pickup date
- Not picked up
- Sales rep
- Rosa Raman
Line items
2 lines, $2,730.10 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,595 | style | style | Completed | 21595 | Brightwater Stones | $2,414.04 |
| 1,596 | other | repair | Completed | 21596 | Aurelia Supply | $316.06 |
Payments
2 recorded, netting $2,414.04; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 21, 2026 | deposit | $1,207.02 | $1,207.02 |
| Sep 05, 2026 | balance | $1,207.02 | $2,414.04 |