Order names

Who can use this feature?

☑️Location Owner

In this section, you can track recurring clients with assigned order names, as well as view details about their activity. This report displays total consumption and payments grouped by manually entered client names, helping you understand recurring client behavior and gain relevant insights. It allows you to see what each named client has consumed and paid for in a clear and organized way.

For more information about Order names, refer to this page.

How to access the Order Names report?

1. Go to the Reports > Order Names.

2. Select the space and/or period you want to view in the report.

To learn how to set a custom period for this report, refer to this page.

1. Now, you will see all relevant details for the selected named orders displayed in the report.

Data on this report

Data	Description
Client name	Displays the name manually entered for the client associated with the orders.
Number of bills	Shows the total number of bills linked to the named client within the selected period and/or space.
Total paid amount	Indicates the total amount paid by the named client across all bills included in the report.
Space	Refers to the location's area (e.g., inside, terrace) where the orders were placed.

Consumed articles

By clicking this button, you can access a list of all articles consumed by each named client, including the quantity, name, and total amount paid for each item. You can also sort the data displayed in this section by clicking on the column headers.

To further analyse this data, you have the option to export these reports in different formats such as CSV, XLSX, and PDF.