Order total
$4,313.49
$4,313.49 retail, no discount
Amount paid
$4,313.49
Order record; the 2 payment rows net $4,313.48
Outstanding
$0.00
Total less amount paid
Life-cycle
30d
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
- Mar 30, 2026
- Due date
- Apr 25, 2026
- Pickup date
- Apr 29, 2026
- Sales rep
- Nadia Castellano
Line items
1 lines, $4,313.49 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,789 | style | style | Completed | 21789 | Brightwater Stones | $4,313.49 |
Payments
2 recorded, netting $4,313.48; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 01, 2026 | deposit | $2,156.74 | $2,156.74 |
| Apr 14, 2026 | balance | $2,156.74 | $4,313.48 |