Order List Report

The Order List Report in Wash-Dry-Fold POS gives you a detailed look at all orders placed during a selected date range — whether they’ve been paid or not.

What It Shows:

• All orders (paid and unpaid) within the chosen timeframe
• A breakdown of order details including date, customer name, total, and more

Available Filters:

• Date range (by Created Date or Paid Date)
• Order #
• Customer
• Laundry/Retail Orders Only (great for separating laundry from retail sales)
• Order Status (To Do, Done, Returned, etc.)
• Payment Status (Paid, Unpaid, Partially Paid, etc.)

Additional Features:

If you filter by Paid Date, the report will also include a payment type summary, similar to what’s found on the Financial Summary Report. This helps you understand how customers paid (cash, credit, etc.) over that period.

Why Use It:

• Easily track down specific orders
• Audit unpaid or partially paid orders
• Review trends in customer activity
• Export and print reports for internal or external use

Pro Tip:

Click the green dropdown arrow next to any order in the list to view more details. You can also use the “Save/Print PDF” button to generate a shareable copy of the report.

Totals are displayed at the bottom of the report, and each line can be expanded for full detail as shown below: