Order total
$4,407.00
$4,407.00 retail, no discount
Amount paid
$4,407.00
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
54d
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 12, 2025
- Due date
- Jun 13, 2025
- Pickup date
- Jul 05, 2025
- Sales rep
- Priya Bennett
Line items
1 lines, $4,407.00 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,709 | style | style | Completed | 21709 | Kestrel Metals | $4,407.00 |
Payments
2 recorded, netting $4,407.00; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 15, 2025 | deposit | $2,203.50 | $2,203.50 |
| Jul 16, 2025 | balance | $2,203.50 | $4,407.00 |