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v1.0.0·dev

10952

Andre Raman · [email protected] · (555) 074-1012

CompletedRepair
All orders

Order total

$770.27

$770.27 retail, no discount

Amount paid

$770.27

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
Feb 07, 2026
Due date
Mar 18, 2026
Pickup date
Apr 16, 2026
Sales rep
Rosa Raman

Line items

1 lines, $770.27 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,757stylestyleCompleted21757Aurelia Supply$770.27

Payments

2 recorded, netting $770.26; running total is in payment order

DateTypeAmountRunning total
Feb 08, 2026deposit$385.13$385.13
Mar 18, 2026balance$385.13$770.26