# Orders Report

Orders Report offers a comprehensive view of all orders within a designated time frame.

# Report Criteria

To customize the Orders report according to your requirements, use the following parameters:

Report Format - choose between PDF or CSV format for your report.
Status - keep track of payment statuses for the orders and choose among Overpaid Orders, Underpaid Orders, or All Orders.
Start Date - enter the starting date using the format dd/mm/yyyy or use the magnifying glass icon.
End Date - enter the ending date using the format dd/mm/yyyy or use the magnifying glass icon.
Based On - determine whether the report results will be based on the Order Date or the Event Date.

The following columns provide detailed information about orders in the Orders Report:

Invoice No - invoice number associated with the order.
Order Date - date when the order was placed.
Order Type - indicates if the order was placed by an admin (Manual) on the admin site or was it placed by the customer (Online).
Contact Information - details of the booker associated with the order.
Event - name or description of the event related to the order.
Invoiced Amount - total amount indicated in the invoice for the order.
Paid Amount - sum paid by the customer for the order.
Balance - remaining outstanding amount to be paid by the customer after deducting the paid sum.