Hi,
I need to change the invoice/order page(s)
/admin/[login to view URL]<wbr />box=customers&status=1&page=1&<wbr />oID=60&action=edit
/admin/[login to view URL]<wbr />selected_box=customers&status=<wbr />1&page=1&oID=60
/admin/[login to view URL]<wbr />box=customers&status=1&page=1&<wbr />action=edit&oID=60
/admin/[login to view URL]
current default columns: Products, Model, Tax, Base Price, Unit Price, Total Price
I need: **Serialize**, Products, Product ID, **Model**, **Parent Category**, **Child Category**, **Release Date**, Unit, Ordered QTY, **Shipped QTY**, Total Price
then at the bottom:
SubTotal:
Ordered QTY:
Shipped QTY:
Shipping:
Discount/Coupon:
Grand Total:
Thank you,
Teo
## Deliverables
* * *This broadcast message was sent to all bidders on Sunday Feb 1, 2009 1:00:13 PM:
for example, a customer orders 10 items, but we can only ship 8 items. Line by line, there should be a box (column) for me to indicate which items are being shipped or not ship (0 quantity). Values need to be calculated and discplayed. Thanks, Teo
* * *This broadcast message was sent to all bidders on Sunday Feb 1, 2009 1:11:32 PM:
Which do you need access to: ftp, cpanel, or just admin?
* * *This broadcast message was sent to all bidders on Tuesday Feb 3, 2009 11:19:57 AM:
Are you aware that minor database modification is required? We don't charge credit card until shipping time. There will be new invoice total if we can not ship all items customer ordered.
* * *This broadcast message was sent to all bidders on Tuesday Feb 3, 2009 11:21:23 AM:
If I choose your bid, how long would you need to finish? TeoUSA