The Customer|History|Orders page contains a complete list of all orders created for the selected customer. For orders that contain multiple series or performances, only the first series or performance in the order is shown. Click any order record to go to the Order|Summary page.
The following image illustrates the Customer|History|Orders page:
The Customer|History|Orders page contains the following properties:
| Field |
Description |
| Order Number |
The number for the order. |
| Created On |
The date on which the order was created. All displayed orders are sorted by this field. |
| First Series Name |
Displays the corresponding name of the series for the order. |
| First Performance Description |
Displays the corresponding description of the series for the order. |
| First Performance Start Date |
Displays the corresponding series start date for the order. |
| Amount Due |
Displays the amount due for the order. |
| Grand Total |
Displays the total billable amount for the order. |
| Role |
Displays the user role that created the order. |
 | Information
Rows appear on this page in three different shades:
- White: Indicates that the customer was the billing customer on the order.
- Light Grey: Indicates that the customer was the shipping customer on the order.
- Dark Grey: Indicates that the customer was the agent on the order.
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