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v1.0.0·dev

10959

Astrid Duarte · [email protected] · (555) 084-2854

CompletedPendant
All orders

Order total

$7,323.30

$7,323.30 retail, no discount

Amount paid

$7,323.30

Order record; the 1 payment rows net $3,661.65

Outstanding

$0.00

Total less amount paid

Life-cycle

60d

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
Apr 07, 2025
Due date
May 09, 2025
Pickup date
Jun 06, 2025
Sales rep
Priya Bennett

Line items

2 lines, $7,323.30 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,770stylestyleCompleted21770Brightwater Stones$3,351.80
1,771diamonddiamondCompleted21771Calder Diamonds$3,971.50

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI873534LAB-GROWNROUND2.99EIFAurelia Supply$1,965.39

Payments

1 recorded, netting $3,661.65; running total is in payment order

DateTypeAmountRunning total
Apr 08, 2025deposit$3,661.65$3,661.65