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Action	Recurring ID	Customer Name	Recipient Name	MOP	Total	Frequency	Next Delivery Date	Recurring Last Order Date	Recurring End Date	Active

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Customer Id

Company

First Name

Last Name

Address1

Address2

Zip / Postal code

City

Province / State

Country

Phone

Alternate Phone

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Store Credit (Incl. Bloom Dollars) Bloom Dollars Balance:$

Custom Statement Text

Customer Type

Notes

Credit Approved

Email Statements

Paperless Statements

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Password

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Referral URL
Note: Referral URL tracking works ONLY if you are using Hana hosted website.

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Tax Type

Tax ID

Discount %

Discount Amount

Delivery Fee

PO Number

Payment Type

Payment Terms

Card Message

Special Instructions

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Invoice	Balance Amount	CC Fee	Total

Payment Type

Card Number

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Invoice	Paid Amount	Payment By

Remaining Credit On File Balance : $0.00

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Month:

Item	Description	Quantity	Price	Extended Price	Discount	Discount %	Taxable

Card Message

Special Instructions

Driver Instruction

Sub Total

Disc(%)

Disc

Del Fee

Tax Type

Total Tax

Grand

Note: Tax is recalculated again at the time of creation of each standing order based on your tax settings in configuration.

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Name

Phone

Address

City State Zip

S.No	Punch In	Punch Out	Total Hours

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Pending Deliveries -Order Details -Timed Orders - Design Completed

Summary

Saved Trips

Notes: Click on a saved trip to edit.

Trip

Driver

Trip No:

Route No:

Created:

By:

INVOICE	NAME	CITY	STATE	ZIPCODE

Total Deliveries :

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Notes: Remote Print: Use this option to print trip sheet (driver manifest) to your store printer from anywhere in the world.

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Date

Driver

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Delivery Date

Order Date

Day Summary

GROSS SALES

$

REFUNDS

$

DISCOUNTS & COMPS

$

NET SALES

$

TAX

$

TOTAL COLLECTED

$

HOURLY SALES

LAST 7 DAYS

LAST 2 MONTHS

Primary Panel

S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Prod Total	Del Fee	Tax	Invoice Total
S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Prod Total	Del Fee	Tax	Invoice Total

Grand Total Of 0 order(s)

$0.00

Your Items Sales

TOTAL ITEMS SOLD

TOTAL ITEM SALES

$

TOP-SELLING CATEGORY

TOP-SELLING CATEGORY SALES

$

TOP-SELLING ITEM

TOP-SELLING ITEM SALES

$

Your Customers

CUSTOMERS SERVED

NEW CUSTOMERS

RETURNING CUSTOMERS

Your Employees

SALES BY EMPLOYEE

TOP EMPLOYEE

TOP EMPLOYEE SALES

$

AVG. SALE COUNT PER EMPLOYEE

AVG. SALES PER EMPLOYEE

$

Unassigned Orders

Designer Assignments

Designer Current Assignments

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Fulfilment Date Time

Scan Order Click above to scan order

Design Completed

Mass update all orders to Design Completed Status

Shop Name

Delivery Date

S.No	Invoice	First Name	Last Name	Order No	Sequence No	Driver	Delivery Date	Delivery Time	Comments

Item Title:

Item Code:

Item Image	Item Price

Item Description:

Pending Pickup

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Date

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