On the top header is displayed the company name of the customer and the ID number.
Displays the customer along with their processed orders and returns, including current year, last year, year comparison and the accumulated return rate. If the customer uses the bonus program, the current points balance from processed orders is displayed on the dashboard.
By clicking on “Current loyalty points” the new window will open with the list of Transactions.
Each transaction will displayed details: Order number, Order value, Current loyalty points, and on the right the date when this transactions has been made.
By clicking on “Amount to pay” the new window will open with the Payment history.
the list includes: Details, order number, order date, invoice number, invoice date, transaction number, order amount , amount to pay.
By clicking on Details symbol the page navigate to the details of the payment history
