Customer Name - The Name of the online customer placing the order.
Account Balance - If the order is placed by an existing customer, this field will display the customer's outstanding balance or credit available.
Telephone - The customer's telephone number as completed online in the order screen.
Email - The customer's email address as completed online in the order screen.
Date Order Received - This displays the date and time you retrieved the order.
Approval Code - If this order was placed using a secure payment gateway (credit card), this number is provided as a reference number that the order has been approved by the order processing system. Note: This number will be automatically generated by your transaction provider.
Transaction ID - If this order was placed using a secure payment gateway (credit card), this number is provided as a reference number for this specific transaction.
Note: This number will be automatically generated by your transaction provider.
Once you have reviewed all information on this tab, click on the "Ordered Items" tab.