| Item Code | Description | Qty | Price | Ex. Price | Discount | Discount % Change |
| Description | Discount | Ext Price |
| Remaining Credit | |||
| Credit balance includes Bloom Dollars balance:$ | |||
| Sub-total | $0.00 | $0.00 | ||
| GST | $0.00 | |||
| PST/HST/QST | $0.00 | |||
| Tax | $0.00 | |||
| Discount | $0.00 | |||
| Conv. fee | $0.00 | |||
| Relay Fee | $0.00 | |||
| Delivery Charge | $0.00 | |||
Grand Total |
$0.00 |
|||
| Deducted | |||
| Payable | |||
| Email Receipt | Payment Id | Payment Date | Payment Type | Paid Amount | |
| Grand Total | $0.00 | ||||
| Paid Amount | $0.00 | ||||
| Balance Amount | $0.00 | ||||
Note: The reconciliation process includes transactions from the last reconciliation date to the current date, not just a single day. Please refer to the "Last Reconciliation Date" to understand the period covered.
| Number | Name |
|---|
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 |
Once you complete this gift card sale, this eGift card will be mailed to recipient along with complete instructions on ways to redeem the eGift card.
| INVOICE | NAME | CITY | STATE | ZIPCODE |
|---|
| Invoice | Recipient Name | DeliveryCode | Driver | Delivery Date Time | Delivery Note |
|---|
Note:-As the employee is currently punched in, punch Out time cannot be edited.
| 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 |
| Sr.No | INVOICE | NAME | CITY | STATE |
|---|
Item Title:
Item Code:
| Item Image | Item Price |
|---|---|
Item Description:
Oops, Google maps failed to load. Usually this is resolved by a simple page refresh. Please click below to refresh the page.
Selected Unpaid Invoices from ( ) Click To Select All
| Invoice | Paid amount | Payment by |
|---|
DO NOT navigate away from this screen. Closing or navigating away from this screen might cause duplicate transactions.