Order total
$4,088.20
$4,088.20 retail, no discount
Amount paid
$4,088.20
Order record; the 1 payment rows net $2,044.10
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 03, 2024
- Due date
- Jan 29, 2025
- Pickup date
- Jan 27, 2025
- Sales rep
- Priya Bennett
Line items
2 lines, $4,241.32 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,810 | style | style | Completed | 21810 | Brightwater Stones | $4,088.20 |
| 1,811 | other | repair | Completed | 21811 | Aurelia Supply | $153.12 |
Payments
1 recorded, netting $2,044.10; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 04, 2024 | deposit | $2,044.10 | $2,044.10 |