Order total
$6,095.14
$6,095.14 retail, no discount
Amount paid
$6,095.14
Order record; the 1 payment rows net $3,047.57
Outstanding
$1,523.79
Total less amount paid
Life-cycle
35d
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
- Jun 11, 2025
- Due date
- Jul 03, 2025
- Pickup date
- Jul 16, 2025
- Sales rep
- Daniel Whitfield
Line items
1 lines, $6,095.14 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,687 | style | style | Completed | 21687 | Brightwater Stones | $6,095.14 |
Payments
1 recorded, netting $3,047.57; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 12, 2025 | deposit | $3,047.57 | $3,047.57 |