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v1.0.0·dev

10960

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

In ProductionRepair
All orders

Order total

$2,371.68

$2,371.68 retail, no discount

Amount paid

$2,371.68

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

35d

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
Oct 20, 2025
Due date
Dec 10, 2025
Pickup date
Nov 24, 2025
Sales rep
Priya Bennett

Line items

1 lines, $2,371.68 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,772stylestyleCompleted21772Harrow Gems$2,371.68

Payments

2 recorded, netting $2,371.68; running total is in payment order

DateTypeAmountRunning total
Oct 21, 2025deposit$1,185.84$1,185.84
Dec 28, 2025balance$1,185.84$2,371.68