# Order (Order Report)

# Overview

The **Orders Report** section provides a summarized view of customer orders for a selected date range. It helps administrators analyze order activity, package quantities, and total sales within a specific period.

---

# Generate Orders Report

To generate an order report:

1. Select the required **Date Range**.
2. Choose the appropriate order status (e.g., **All**, **Payment Success**, **Payment Failed**, or **Payment Cash**).
3. The system automatically displays the report based on the selected filters.

---

# Report Summary

The report displays the following summary information:

| Metric | Description |
|--------|-------------|
| **Total Orders** | Displays the total number of orders for the selected period. |
| **Total Packages Quantity** | Shows the total quantity of packages ordered. |
| **Total Amount** | Displays the total value of all orders. |

---

# Packages Detail

The **Packages Detail** section displays package-wise order information for the selected report.

Administrators can:

- View ordered packages.
- Analyze package quantities.
- Review package sales within the selected date range.

If no package data is available, the system displays:

> **No Packages to show.**

---

# Best Practices

- Select the appropriate **Date Range** before reviewing reports.
- Use payment status filters to analyze specific order types.
- Monitor package sales to identify popular products.
- Review reports regularly to track business performance.

---

> **Important:**  
> The Orders Report displays data only for the selected **Date Range** and applied filters. If no orders are available, all summary values will remain **0**, and the **Packages Detail** section will display **"No Packages to show."**