Order Details DB Not Getting Correct 'Altered' Value

1: My order summary is dropped into a custom DB table called 'orders_ord'
2: My order details (each line item) is dropped into a custom DB table called 'orderdetail_ode'

In the 'orderdetail_ode' DB, I have a field called 'pprice_ode'. This field is suppose to store the value of a product - and it does. Sort of!
If the product has an option that increases or decreases that base value - the correct price is not stored. It stores the BASE PRICE, rather than the altered price.

EG:
1 lb of coffee = $10.00
1/2 lb of coffee = $5.00

The WA Email Receipts and cart confirmation pages all show the correct value of $5.00 for the 1/2lb. But the database is receiving the base price of $10.

On the Cart Confirm page (just before processing and emailing) and I can see it is displaying the proper "altered" price using this code:

<?php echo WA_eCart_DisplayMoney($eCart1, $eCart1->DisplayInfo("Price")); ?>

The code used to enter the value in the database looks like this:

$WA_table = "orderdetail_ode";
  $WA_redirectURL = "";
  $WA_indexField = "idord_ode";
  $WA_fieldNamesStr = "idord_ode|pid_ode|pquantity_ode|pname_ode|pproperties_ode|pprice_ode";
  $WA_fieldValuesStr = "".((isset($_POST["OrderNumber"]))?$_POST["OrderNumber"]:"")  ."" . "|" . "".$eCart1->DisplayInfo("ID")  ."" . "|" . "".$eCart1->DisplayInfo("Quantity")  ."" . "|" . "".$eCart1->DisplayInfo("Name")  ."" . "|" . "".$eCart1->DisplayInfo("sizeDiff")  ." ".$eCart1->DisplayInfo("Grind")  ."" . "|" . "".$eCart1->DisplayInfo("Price")  ."";
  $WA_columnTypesStr = "',none,''|',none,''|',none,''|',none,''|',none,''|',none,''";
  $WA_sql = "";

My mind is telling me this should be correct.
Any suggestions?

from what i can see this looks to me like it should work too.

Please send a copy of the confirm page so i can see the whole code in context.

Jason. Here is the confirm page.

Jason: I know you are rather busy, but I'm just wondering if you had a chance to glance at this yet?

I know the client is charged the right number, and the receipts (email and page confirmations) are correct, but the client runs reports from the database. Because those value stored is wrong - it is throwing the reports off.

I have created a support ticket so we can look into this issue further.

To view and edit your support ticket, please log into your support history:
supporthistory.php

If anyone else is experiencing this same issue, please append to this thread.

Thanks to Jason for resolving this problem, which took less than 10 minutes on the phone.
Excellent customer service always deserves to be mentioned - not forgotten.