Hana | Orders

Punch Clock

Cash And Carry

Item Code

Description

Qty

Price

Discount

Discount %

Action

Item Code	Description	Qty	Price	Ex. Price	Discount	Discount % Change

Coupon ALT+C

Discount(%) Change

Discount($)

Select Customer

Customer ID

Customer Name

Tax Type

Occasion

Source Code

Press Alt+P to continue to payment page

Sub Total

$0.00

GST

$0.00

PST/HST/QST

$0.00

Tax

$0.00

Discount

$0.00

Grand Total

$0.00

Split PaymentALT+S

Convert To Delivery Order Back ALT+B

Payment

Invoice No :

Item Code	Description	Qty	Amount	Discount	Discount %

Sub-total			$0.00
GST			$0.00
PST/HST/QST			$0.00
Tax			$0.00
Discount			$0.00
CC Fee			$0.00
Relay Fee			$0.00
Delivery Charge			$0.00
Grand Total			$0.00

Payment Id	Paid Amount	Payment Date	Payment Type	Email Receipt
Grand Total			$0.00
Paid Amount			$0.00
Balance Amount			$0.00

Card Present

First Name

Last Name

Card Number

Expiry Date(MMYY)

CVV

Card Details

Zip Code

Payment Amount

Check Number

Bank Name

Name On Check

Check Amount

Card Number

Customer Name

Payment Amount

Gift Card Current Balance

Select Customer

Customer ID

Customer Name

Split PaymentALT+S

(Note: please hit the Payment button ONLY once. It might take upto a minute to process the credit card. Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.)

Number	Name

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

Name

Phone

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

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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

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:

Pending Pickup

Shop

Date

Wait Queue

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Punch Clock

Cash And Carry

Payment

Invoice No :

Grand Total

$0.00

Order Fully Paid. No more payments required.

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