Suite Order Summary Report Details
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The Suite Order Summary Report displays:
List Header | Description |
---|---|
Order Date | The origination date of the order |
Order Number | System-generated order ID |
Order State | State of the order |
Order Type | Type of the order |
Account | The account responsible for the order |
Suite | The suite to deliver the order |
Suite Representative | The individual who oversees the order fulfillment, and assists with suite issues that may arise |
Suite Attendant | The suite attendant handling the order |
Payment Total | Total payment amount, highlighted in red for refund orders |
Order Total | Total value of the order |
Tax | Amount of tax paid for the order, including both inclusive tax and exclusive tax |
Balance Due | Amount that has not been paid. The calculation formula is as follows: Balance Due = Order Total + Tip – Payment Total The value of Balance Due may be a negative number if:
|
Invoice Balance Due | Invoice amount that has not been paid NotaAfter a successful refund of a paid invoice, the invoice balance due increases by the refund amount and refund tip. |
Invoice Total | Total amount due of the invoice NotaAfter a successful refund of a paid invoice, the invoice total deducts the refund amount and refund tip. |
Nota
Suite Order Summary Report:
Presents bundles, their child bundles, and items together at the same level.
Excludes data related to Purged, Voided, and Deleted orders.
Includes associated items when sold as individual products (A La Carte); otherwise, excludes them.
Displays the quantities of refund items as negative.