Order total
$3,022.88
$3,022.88 retail, no discount
Amount paid
$3,022.88
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
55d
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
- Dec 28, 2024
- Due date
- Feb 11, 2025
- Pickup date
- Feb 21, 2025
- Sales rep
- Nadia Castellano
Line items
2 lines, $3,280.51 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,783 | style | style | Completed | 21783 | Brightwater Stones | $3,022.88 |
| 1,784 | other | repair | Completed | 21784 | Aurelia Supply | $257.63 |
Payments
2 recorded, netting $3,022.88; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 29, 2024 | deposit | $1,511.44 | $1,511.44 |
| Feb 22, 2025 | balance | $1,511.44 | $3,022.88 |