This page gives you list of all orders customer has made.

• ID. Unique number for order.
• Plan. Plan title which required order.
• license. The license key you buy.
• Total. Total money for order.
• Credit. Total money which required from user to order.
• Due. User owed to system.
• Status. Order status complete or pending; if order not paid mean this order is pending when paid the status will change to complete.
• Pay. This field is paid or unpaid .paid mean user pay order, unpaid user not paid.
• Data. Fully time and date this order made.

Creating an Order

Clicking "Place New Order" opens a new page with Select options and text fields.

• Plan. Select a plan for that order.
• Key. The Serial/License Key: This Key is unique 10-15 numbers. You have two options here, you can write the Key yourself or Let the program generate Key for you.
• Payment. Determine the payment method for the order.
• Notes. Write any note about order.

Global Filters

In the 'Orders' page, advanced filters contain:

• Order status. Filter order if it is complete or pending.
• Payment status. Filter order if it is paid or unpaid.