Order total
$2,457.51
$2,457.51 retail, no discount
Amount paid
$2,457.51
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
40d
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
- Oct 30, 2025
- Due date
- Dec 19, 2025
- Pickup date
- Dec 09, 2025
- Sales rep
- Clara Moreau
Line items
1 lines, $2,457.51 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,645 | style | style | Completed | 21645 | Brightwater Stones | $2,457.51 |
Payments
2 recorded, netting $2,457.52; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 31, 2025 | deposit | $1,228.76 | $1,228.76 |
| Jan 07, 2026 | balance | $1,228.76 | $2,457.52 |