View Order Details
**Order List:(This information will come from the module selection page.)
1)Order:
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Here this field contains order id.
2)Order Date & Time:
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Here this field contains order date.
3)Amount to Pay:
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Here this field contains amount which you have to pay.
4)Amount Words:
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Here this field contains amount in words.
5)No of Employees:
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Here this fields contains no of employees who will going to use this system.
6)Payment Duration Mode:
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This field contains Payment duration mode.
7)Product Name:
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This field contains product name.
8)Versioin:
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This field contains version which you have selected during the module selection.
**Customer Information:(This information will come from the customer add page.)
1)Customer Name:
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This field contains customer name which you have entered in customer add page.
2)Email:
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This field contains email which you have entered in customer add page.
3)Address:
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This field contains address which you have entered in customer add page.
4)Phone No:
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This field contains phone no which you have entered in customer add page.
**Payment Method:
1)Pay Online:Current it is not working.
2)Pay Offline:
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If you want to pay offline then select this radio button.
**Pay Now
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Afeter selecting payment method press this button.
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You will get following page.
**Bank Details:
1)Bank Name:
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Enter bank name.
2)Cheque Number:
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Enter Cheque number.
3)Cheque Date:
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Enter cheque date.
4)Cheque Clearing Date:
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Enter cheque clearing date.
5)Cheque From:
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Enter name from whom you will get cheque.
6)Amount Received:
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Enter amount you received.
**Save Bank Details:
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To save the details press this button save bank details.