Order total
$5,901.97
$5,901.97 retail, no discount
Amount paid
$5,901.97
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
78d
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
- Sep 30, 2024
- Due date
- Nov 15, 2024
- Pickup date
- Dec 17, 2024
- Sales rep
- Elena Okonkwo
Line items
2 lines, $6,294.02 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,798 | style | style | Completed | 21798 | Aurelia Supply | $5,901.97 |
| 1,799 | other | repair | Completed | 21799 | Aurelia Supply | $392.05 |
Payments
2 recorded, netting $5,901.98; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 01, 2024 | deposit | $2,950.99 | $2,950.99 |
| Nov 18, 2024 | balance | $2,950.99 | $5,901.98 |