Hana | Order

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Customer

Text me updates and promotions

Recipient

Order Details

View ShortCodes

Print Ticket

Priority Order

Send Reminder

Recurring :

Products

Add Gift Card

Item	Description	Qty	Price	Ext Price	Discount	Discount %	Taxable

Source Code

Cust Type

Payment

Don't Save

Change : $0.00

Wire Out Info

Amount $0.00

Do not send special instructions

Auto Forward

Use Store Credit

Credit

Credit balance includes Bloom Dollars balance:$

Total

Coupon

Disc(%)

Disc

Del Fee
(Surcharge Added)

Relay

Conv. fee

GST

PST

HST

QST

Tax

Grand

Deducted

Payable

Customer Id

Company

Address1

Address2

Zip / Postal code

Country

Comments Save comment View Comment

First Name

Last Name

City

Province / State

Phone

Alternate Phone

Store Credit (Incl. Bloom Dollars)

Custom Statement Text

Customer Type

Source Code

Notes

Credit Approved

Email Statements

Late Fee Setting

Allow SMS

Paperless Statements

Enable Loyalty

Allow Feedback Email

Update Details

User ID

Password

Referral URL
Note: Referral URL tracking works ONLY if you are using Hana hosted website.

Customer portal login

Please make sure your recurring orders are using

correct payment method using this link

Add new

Tax type

Tax ID

Discount %

Discount amount $

Delivery Fee

PO number

Payment type

Payment Terms

Card Message

Special Instructions

Invoice

Balance Amount

Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.

Payment Type

Card Number

Payment processed successfully...

Invoice	Paid amount	Payment by

Remaining Credit On File Balance: $ 0.00

Please Tender $0.00 To Customer

Select month:

Related Category

Name

Variant Name	Inventory	Cost Per Unit	Retail Per Unit	Description	Image	Action

Labour cost(%) :

Component type	Markup (%)

Create Ticket View Ticket

Note : We strongly recommend clicking on "Create Ticket" for faster resolution. Our support staff will reach out as quickly as possible.

503-445-3059

support@hanasoftware.com

Name

Phone

Address

City State Zip

S.No	Punch In	Punch Out	Total Hours

Pending Deliveries -Order Details -Timed Orders - Design Completed

Summary

Saved Trips

Notes: Click on a saved trip to edit.

Trip

Driver

Trip No:

Route No:

Created:

By:

INVOICE	NAME	CITY	STATE	ZIPCODE

Total Deliveries :

Scan orders

Notes: Remote Print: Use this option to print trip sheet (driver manifest) to your store printer from anywhere in the world.

Shop

Date

Driver

Enter Manager Password:

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Select Shop

Select Date

Select Type

View By

Delivery Date

Order Date

Day Summary

GROSS SALES

$

REFUNDS

$

DISCOUNTS & COMPS

$

NET SALES

$

TAX

$

TOTAL COLLECTED

$

HOURLY SALES

LAST 7 DAYS

LAST 2 MONTHS

Primary Panel

S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Payment Type	Prod Total	Del Fee	Tax	Invoice Total
S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Payment Type	Prod Total	Del Fee	Tax	Invoice Total

Grand Total Of 0 order(s)

$0.00

Your Items Sales

TOTAL ITEMS SOLD

TOTAL ITEM SALES

$

TOP-SELLING CATEGORY

TOP-SELLING CATEGORY SALES

$

TOP-SELLING ITEM

TOP-SELLING ITEM SALES

$

Your Customers

CUSTOMERS SERVED

NEW CUSTOMERS

RETURNING CUSTOMERS

Your Employees

SALES BY EMPLOYEE

TOP EMPLOYEE

TOP EMPLOYEE SALES

$

AVG. SALE COUNT PER EMPLOYEE

AVG. SALES PER EMPLOYEE

$

Unassigned Orders

Designer Assignments

Designer Current Assignments

Select Designer

Fulfilment Date Time

Scan Order Click above to scan order

Design Completed

Mass update all orders to Design Completed Status

Item Title:

Item Code:

Item Image	Item Price

Item Description:

Repeats

Repeats every days

Repeat on

Repeat by

Day of the month

Day of the week

Start On

Ends

Never

After

Summary : Daily

Customer Id

Company

Address1

Address2

Zip / Postal code

Country

Comments Save comment View Comment

First Name

Last Name

City

Province / State

Phone

Alternate Phone

Store Credit (Incl. Bloom Dollars)

Custom Statement Text

Customer Type

Source Code

Notes

Credit Approved

Email Statements

Late Fee Setting

Allow SMS

Paperless Statements

Enable Loyalty

Allow Feedback Email

Update Details

User ID

Password

Referral URL
Note: Referral URL tracking works ONLY if you are using Hana hosted website.

Customer portal login

Please make sure your recurring orders are using

correct payment method using this link

Add new

Tax type

Tax ID

Discount %

Discount amount $

Delivery Fee

PO number

Payment type

Payment Terms

Card Message

Special Instructions

Invoice

Balance Amount

Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.

Payment Type

Card Number

Payment processed successfully...

Invoice	Paid amount	Payment by

Remaining Credit On File Balance: $ 0.00

Please Tender $0.00 To Customer

Select month:

Recipe Cost Total :	0.00
Recipe Retail Total :	0.00
Labour Cost ( %) :	(Clear) 0.00
Suggest Retail Price :	0.00
Invoice Price :	0.00

Short Codes

Wire Out Info

Recurring Info

Map Directions

Order Confirmation

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Add Follow Up

Repeat Follow Up

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