Order total
$3,008.29
$3,008.29 retail, no discount
Amount paid
$3,008.29
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
68d
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
- Dec 22, 2025
- Due date
- Jan 27, 2026
- Pickup date
- Feb 28, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $3,008.29 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,702 | style | style | Completed | 21702 | Brightwater Stones | $3,008.29 |
Payments
2 recorded, netting $3,008.28; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 23, 2025 | deposit | $1,504.14 | $1,504.14 |
| Jan 09, 2026 | balance | $1,504.14 | $3,008.28 |