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The detailed customer list report provide you with detailed information about your Customer Tracking.
The following is a sample of the Detailed Customers List report:
Code:
The code column display the customer account number.
Customer's name:
The customer's name column displays the name of the customer.
Address:
The address column displays the full address of the customer.
Phone number:
The phone number column displays the phone number of the customer.
First order:
The first order column displays the date of the first time the customer ordered.
Last order:
The last order column displays the date of the last time the customer ordered.
Number of orders:
The number of orders column displays the number of time the customer ordered.
Total amount:
The total amount column displays the total amount for all orders this customer ordered.
Credit pending:
The Credit pending column displays the credit amount this customer has.
Credit total:
The Credit total column displays the total amount of credit the customer received.
The customer mailing label report print labels of the customer's full address.
The following is a sample of the Customers Mailing Labels report:
The customer list report provide you information about your Customer Tracking.
The following is a sample of the Customers List report:
Code
The code column display the customer account number.
Customer's name
The Customer's name column displays the name of the customer.
Address
The Address column displays the full address of the customer.
Phone number
The phone number column displays the phone number of the customer.
Last order
The Last order column displays the date of the last time the customer ordered.
Total amount
The total amount column displays the total amount for all orders this customer ordered.
The Customer transaction list report provides information about details items transaction per customer.
The following is a sample of the Customers Transactions report:
> Customer summary information
Total amount:
The total amount field displays the total amount for all orders this customer ordered.
Credit pending
The Credit pending field displays the credit amount this customer has.
First order:
The First order field displays the date of the first time the customer ordered.
Last order:
The Last order field displays the date of the last time the customer ordered.
Number of orders:
The Number of orders field displays the number of time the customer ordered.
>Detail transaction section
Qty:
The Qty column display the quantity of item for the transaction.
Item:
The Item column displays the item description.
Price:
The Price column displays the price of the item for the transaction.
Date:
The Date column displays the date of the transaction.
Time:
The Time column displays the time of the transaction.