The Order Details page shows a complete breakdown of an individual order, including when and where it was created, who processed it, and what was sold.
Status – The current status of the order (e.g. Completed, Refunded, Parked, Partially Refunded).
Date & Time – The exact date and time the order was created.
Outlet – The Outlet where the order was processed.
Station – The Station that created the order.
Source – The order’s origin (e.g. POS, Online).
Served by – The user who processed the order.
Customer – The linked customer profile, if available.
Customer contact & address details – Any phone, email, billing, or shipping address information saved to the order.
Order summary – Total number of items sold and the total amount for the order.
Products – Lists each product in the order, showing name, SKU, quantity sold, and unit price.
Product total – The subtotal before payments or adjustments.
Payments – Shows any payments linked to the order (currently hidden if there are no payments recorded).
Click the back arrow in the top left to return to the Order List view.
