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v1.0.0·dev

10874

Marcus Duarte · [email protected] · (555) 056-4579

CompletedRepair
All orders

Order total

$2,256.48

$2,256.48 retail, no discount

Amount paid

$2,256.48

2 payments, net of refunds

Outstanding

$564.12

Total less amount paid

Life-cycle

66d

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
May 28, 2025
Due date
Jul 20, 2025
Pickup date
Aug 02, 2025
Sales rep
Tomas Haddad

Line items

1 lines, $2,256.48 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,613stylestyleCompleted21613Harrow Gems$2,256.48

Payments

2 recorded, netting $2,256.48; running total is in payment order

DateTypeAmountRunning total
May 29, 2025deposit$1,128.24$1,128.24
Jul 05, 2025balance$1,128.24$2,256.48