Order total
$1,039.86
$1,039.86 retail, no discount
Amount paid
$1,039.86
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
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
- Aug 09, 2025
- Pickup date
- Not picked up
- Sales rep
- Nadia Castellano
Line items
1 lines, $1,039.86 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,699 | style | style | Completed | 21699 | Brightwater Stones | $1,039.86 |
Payments
2 recorded, netting $1,039.86; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 03, 2025 | deposit | $519.93 | $519.93 |
| Aug 07, 2025 | balance | $519.93 | $1,039.86 |