Order total
$1,066.13
$1,066.13 retail, no discount
Amount paid
$1,066.13
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 09, 2026
- Due date
- Jul 28, 2026
- Pickup date
- Not picked up
- Sales rep
- Yusuf Nakamura
Line items
1 lines, $1,066.13 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,603 | style | style | Completed | 21603 | Brightwater Stones | $1,066.13 |
Payments
2 recorded, netting $1,066.14; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 11, 2026 | deposit | $533.07 | $533.07 |
| Jul 06, 2026 | balance | $533.07 | $1,066.14 |