Billing Statement

Steps:

• Open the Customer Service Application and login using your credentials

• Go to the bottom left side of the page and click on statements.

• Select "ALL" in Filter then click search. Note:  If you Select Paid in Filter option then it will show only Paid statements.

 Once you get into the page where you see all your statement:

• Check the amount showing under Balance Due to know Total Due for each statement.

• Statement Date is when a statement is generated.

• Status shows if payment has been submitted or not. In the below picture it is showing as paid, it means payment has already been submitted for all the statements generated for this store.

For Example: Balance due for the statement generated on June 6th is $292.55. 

Simplified Version

Follow all the above steps to know the Balance Due for each statement:

• To know the breakdown of any statement click on Restaurant name under "Statement for". Once you open a statement it will look as shown below.

• Here in the picture below you can see orders details and Total Due with Date of order placed for each order included in the statement.

Note:  Status "Paid" means payment has already been submitted for that statement.

• Scroll down to view the order details included in the statement: Here you will see Total Due per order and all the Deductions per order and the list of all orders with that billing cycle.