Using the Account Information screen, you can view a variety of information about your Awana account, including credit information and open orders. Information displayed in this screen includes:

Credit Information

Amount Due: Your organization's outstanding balance.

Open Order Amount: The sum of all open orders, in U.S. dollars.

Total Value of Pending Shipments and Unpaid Invoices: Indicates the sum value of all items that you've ordered but have yet to be shipped, as well as those items which have been shipped, but payment has not been received by Awana.

Credit Limit: The amount of credit that has been extended by Awana to your organization.

Over Credit Limit: The amount, in U.S. dollars, that your organization's credit line is currently exceeded based on the amount shown in the Credit Limit field.

Open Orders

Open order information includes:

Order Number: The unique number assigned by the Awana system for the order.

Order Date: The month/day/year that the order was placed.

Reference: Text that describes the order.

Order Total: The total amount of the order in U.S. dollars.

To view additional information about the order, click the View Order Detail button.