For the complete documentation index, see llms.txt. This page is also available as Markdown.

Customers Transactions

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.

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