Order total
$2,315.47
$2,315.47 retail, no discount
Amount paid
$2,315.47
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
91d
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 14, 2025
- Due date
- Feb 14, 2026
- Pickup date
- Mar 15, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $2,315.47 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,835 | style | style | Completed | 21835 | Kestrel Metals | $2,315.47 |
Payments
2 recorded, netting $2,315.46; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 15, 2025 | deposit | $1,157.73 | $1,157.73 |
| Jan 18, 2026 | balance | $1,157.73 | $2,315.46 |