Task: Get the total payment amount of the last 5 pending orders
Site: shopping_admin

1. Click the "Sales" icon from the left sidebar to open the dropdown menu.
2. From the dropdown, click on the first option "Orders".
3. Click on the gray "Filters" button on the top right.
4. Click the down arrow on the dropdown menu for "Status".
5. From the dropdown, click on "Pending".
6. Click the "Apply Filters" button below all the filter options at the right.
7. Click on the fourth column header to sort by "Purchase Date".
8. Click on the column header "Purchase Date" again to reverse the ordering.
9. Given the information, state the the total payment amount of the last 5 pending orders.

1. Click on 'SALES' on the left sidebar.
2. Click on 'Orders' in the popup window.
3. Click on the 'Filters' button on the right side.
4. Click on the status drop down box under 'Status'.
5. Click on 'Pending' from the drop down list.
6. Click on the 'Apply Filters' black button.
7. Report the sum of the 'Grand Total (Purchased)' column for the first 5 orders, which are the most recent.

1. Click on the “SALES” button in the dark gray column on the left hand side of the page.
2. Click on “Orders” in the pop up menu, located under the bolded heading “Sales”.
3. Click the “Filters” button, located to the left of the “Default View” button.
4. Click on the “Status” criteria box, located directly under the bolded text “Status”.
5. Click “Pending” in the pop-up menu.
6. Click the “Apply Filters” button, located near the bottom right of the screen.
7. Click on the “Purchase Date” column header to sort the table from oldest to most recent.
8. Click again on the “Purchase Date” column header to sort the table from most recent to oldest.
9. Scroll down through the first 5 rows i.e. orders of the table, recording the total payment for each order.
10. The “Grand Total (Purchased)” column of each row contains information on the total payment from each order.
11. Sum these recorded values together.

1. Click on the "Sales" icon on the gray sidebar on the left side of the screen.
2. Click on "Orders" in the submenu.
3. Click on the "Purchase Date" column to sort by date.
4. Click on the "Purchase Date" column again to show most recent orders first.
5. Sroll to find the first 5 rows where the "Status" column says "Pending". Sum the payment amounts from those rows.

1. Click "Sales" in the sidebar on the far left. It has an icon that looks like money symbol.
2. Click on "Orders" within the Sales tab on the sidebar.
3. Click the "Filters" button on the Orders page. 
4. Click on the "Status" field in the Filters tab.
5. Click on "Pending" in the Status filter field dropdown.
6. Click on "Apply Filters" at the bottom of the filters tab. Make sure the only filter applied is the pending status filter before applying the filters.
7. Scroll down to see the top of the orders table.
8. The most recent pending orders will appear in the table. The total payment of each order can be found in the "Grand Total (Purchased)" column. The results should be sorted in ascending order by Purchase Date (indicated by the up arrow in the top right of the header of the purchase date column), so the most recent orders will be at the beginning of the table. Scroll down to see the remaining orders if the first 5 cannot be seen.