Processed Orders Section

In this section, you can view the full history of invoices generated from your distribution orders.

Each column provides the following information:

• Order No. – The reference number assigned to your order.

• Invoice Serial Number – A unique identifier for each invoice.

• Date – The day the invoice was generated.

• Type – Indicates whether the invoice corresponds to a distribution order or a revenue share.

• Total – The total amount for the transaction.

• Status:

• Pending Payment – The invoice hasn’t been paid, and no payment process has started.

• Payment Pending Confirmation – Payment has been initiated but is not yet completed.

• Paid – The invoice has been successfully settled.

• Options – You have the option to print your invoice.