Order total
$995.56
$995.56 retail, no discount
Amount paid
$995.56
2 payments, net of refunds
Outstanding
$248.89
Total less amount paid
Life-cycle
61d
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
- Jan 09, 2025
- Due date
- Feb 28, 2025
- Pickup date
- Mar 11, 2025
- Sales rep
- Daniel Whitfield
Line items
2 lines, $1,224.86 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,614 | style | style | Completed | 21614 | Kestrel Metals | $995.56 |
| 1,615 | other | repair | Completed | 21615 | Harrow Gems | $229.30 |
Payments
2 recorded, netting $995.56; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 10, 2025 | deposit | $497.78 | $497.78 |
| Feb 28, 2025 | balance | $497.78 | $995.56 |