Hana | ManageProposal

Punch Clock

View Proposals Proposal Setting View Packages Integrate Google Calendar

Select Shop

Proposal Type

Line One Title

Line Two Title

Theme

Customer Details

First Name

Last Name

Address

Zip / Postal Code

City

Province / State

Phone

Email

Alternate Contact Details

First Name

Last Name

Address

Zip / Postal Code

City

Province / State

Phone

Email

Ceremony Details

Ceremony Location

Date

Time

Address

Zip / Postal Code

City

Province / State

Reception Details

Reception Location

Date

Time

Address

Zip / Postal Code

City

Province / State

Wedding Coordinator

First Name

Last Name

Phone

Email

Address

Zip / Postal Code

City

Province / State

Event Details

Event Name

Event Location

Date

Time

Address

Zip / Postal Code

City

Province / State

Event Coordinator

First Name

Last Name

Address

Zip / Postal Code

City

Province / State

Phone

Email

Documents Upload any venue , contract related documents, other than images.

Inspiration Board

Add Items to Proposal

Category

Item

Description

Qty

Unit Price

Discount($)

Discount(%)

Taxable

Select Image W X H max 1024-1024 px and size max 1MB.

			Item(s) Sub Total			$ 0.00 0.00

Possibilities of Upgrade

Description

Quantity

Price

Total

Action

Description	Quantity	Price	Total	Action

Event Setup Fee

Event Delivery Fee

Discount Amount Change

Discount Percentage

Tax Type

Taxes $ 0.00 Grand Total $ 0.00

Payments and Balance

Payment Date	Payment Method	Amount

Notes

Special Instructions

Terms And Conditions

Signatures

Customer Name

Company Name

TimeLine

Due Date & Time

Task Description

Payment

Payment

Proposal For

Customer

Alternate Contact

Name :

Quantity :

	Items		Cost	Retail	Quantity	Total Cost	Total Retail	Action

Add File

Recipe Cost Total :	$0.00

Recipe Retail Total :	$0.00
Labour Cost ( %) :	$0.00
Suggest Retail Price :	$0.00

Invoice Price :	$0.00

Save To Product

Display Images

Related Category :

Name :

Variant Name	Inventory	Cost Per Unit	Retail Per Unit	Description	Image	Action

Labour Cost(%) :

Component Type	Markup (%)

Customer Id

Company

First Name

Last Name

Address1

Address2

Zip / Postal code

City

Province / State

Country

Phone

Alternate Phone

Email

Comments Save comment View Comment

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

Custom Statement Text

Customer Type

Notes

Credit Approved

Email Statements

Paperless Statements

Enable Loyalty

Update Details

User Id

Password

Login URL

Customer Portal Login Click Here

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

Add New
Please make sure your recurring orders are using correct payment method using below link.
Review Recurring Orders

Tax Type

Tax ID

Discount %

Discount Amount

Delivery Fee

PO Number

Payment Type

Payment Terms

Card Message

Special Instructions

Update Customer Defaults

(Note: Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.)

Invoice	Balance Amount	CC Fee	Total

Payment Type

Card Number

Add Card

Payment Processed successfully...

Invoice	Paid Amount	Payment By

Remaining Credit On File Balance : $0.00

Please Tender $0.00 To Customer

Month:

Create Ticket View Ticket

Note : We strongly recommend clicking on "Create Ticket" for faster resolution. Our support staff will reach out as quickly as possible.

503-445-3059

support@hanasoftware.com

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Name

Phone

Email

Address

City State Zip

S.No	Punch In	Punch Out	Total Hours

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 :

Scan orders

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

Shop

Date

Driver

Enter Manager Password:

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Select Shop

Select Date

Select Type

View By

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

$0.00

$0.00

$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

Select Designer

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: