Order total
$1,165.84
$1,165.84 retail, no discount
Amount paid
$1,165.84
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
25d
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 21, 2025
- Due date
- Jun 28, 2025
- Pickup date
- Jun 15, 2025
- Sales rep
- Rosa Raman
Line items
1 lines, $1,165.84 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,648 | style | style | Completed | 21648 | Brightwater Stones | $1,165.84 |
Payments
2 recorded, netting $1,165.84; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 22, 2025 | deposit | $582.92 | $582.92 |
| Jul 16, 2025 | balance | $582.92 | $1,165.84 |