The Customer|History|Performances page contains a detailed list of all performances with admissions associated to the customer. When an admission is assigned to a customer who is not the customer attached to the order, the performance is shaded grey on the Customer|History|Performance page of the customer the admission was assigned to. Click any performance record to go to the Order|Summary page.
The following image illustrates the Customer|History|Performances page:
The Customer|History|Performances page contains the following properties:
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Field |
Description |
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Performance Code |
The code assigned to the performance. |
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Start Date |
The start date of the performance. All displayed performances are sorted by this field |
|
Performance Description |
A description of the performance. |
|
Series Name |
The series to which the performance is associated. |
|
Order Number |
The order number associated with the purchase of tickets for the performance. |
|
Order Payment Status |
The payment status of the order (e.g Paid, Partially Paid, Unpaid). |
|
Quantity |
The number of tickets purchased for the performance on the order. |
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Information
Rows appear on this page in three different shades:
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White: Indicates that the customer was the billing customer on the order.
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Light Grey: Indicates that the customer was the shipping customer on the order.
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Dark Grey: Indicates that the customer was the agent on the order.
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