Order total
$1,668.01
$1,668.01 retail, no discount
Amount paid
$1,668.01
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
- Dec 13, 2024
- Due date
- Jan 12, 2025
- Pickup date
- Not picked up
- Sales rep
- Priya Bennett
Line items
1 lines, $1,668.01 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,758 | style | style | Completed | 21758 | Kestrel Metals | $1,668.01 |
Payments
2 recorded, netting $1,668.00; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 15, 2024 | deposit | $834.00 | $834.00 |
| Feb 20, 2025 | balance | $834.00 | $1,668.00 |