Bill To - Name and address that will be billed for this order.
Payment Information - Credit card type and the credit card number with only the last 4 digits displayed, or the check routing and account numbers.
Ship To - Name and address where the order should be sent.
Shipping Method - Order delivery method (UPS, US Mail, or FedEx).
Order Date - Date that the order was placed.
Ship Date - Date that the order was sent out. It is not assigned until after the order is shipped.
Status - Status of the order.
Created By ID - ID of the person who created the order. This is normally the account holder, but the customer service representative who created the order will display if a customer service representative placed the order.
If the order was purchased with a credit card, the Transaction ID and Authorization Code provide confirmation that the payment was accepted.
If the order has been shipped, the Tracking Number will allow you to check the progress of the shipment. This number is not assigned until the order has been shipped. Make sure that if you are using the tracking number, you note the Shipping Method to ensure you check with the right delivery service.
The Product, Volume, Item #, Price/Item, Qty, Price Total, and Volume Total for every product on the order will display.
The Sub-Total Price of the order, any applicable Tax, S&Hcosts, with the Total price charged for this order.
The Print button will print out the order details so you have a copy for your records.