BACKEND REPORT - Details (Owner)

Modified on Fri, 14 Feb at 2:10 PM

1. In your dashboard home page, scroll down to Transactions row and press Report. 



2. Then, click on Details.





3. Click on the date option to choose the date for view the details.



4. You can choose any date to review or by week, and month.



5. You can also select a custom range for date adjustment.



6. Pressing "Apply" to adjust to the selected date range.



7. The options in the middle allow you to select the outlet for viewing reports.



8. Next to the outlet option is the order status. Clicking it can view in the table below.



9. When you need more customer's order details, press the blue "show details" button on the right-hand side of table.



10. By scrolling down there is a few of column that recorded total amount. 



11. At the bottom, there is two pie charts that shows Sales Comparison Status and Sales Comparison of the way customer having their food. 





12. After selecting all the options, you can scroll to the top and export the report to an Excel spreadsheet by clicking the red button on the right-hand side of the top.




13. Then, click "OK, got it" to confirm the file export.



14. And your report will be downloaded. By open the file you will see that the report has been successfully exported.





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