Order total
$984.51
$984.51 retail, no discount
Amount paid
$984.51
Order record; the 1 payment rows net $492.25
Outstanding
$0.00
Total less amount paid
Life-cycle
45d
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
- Jul 02, 2025
- Due date
- Sep 02, 2025
- Pickup date
- Aug 16, 2025
- Sales rep
- Nadia Castellano
Line items
1 lines, $984.51 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,696 | style | style | Completed | 21696 | Brightwater Stones | $984.51 |
Payments
1 recorded, netting $492.25; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 08, 2025 | deposit | $492.25 | $492.25 |