Task: Compare the payment difference of the last 4 cancelled orders and completed 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 "Canceled".
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 and calculate the total payment of the last 4 cancelled orders.
9. Click the gray "Filters" button above the data table.
10. Click the dropdown menu for "Status".
11. From the dropdown, click on "Complete".
12. Click the gray "Apply Filters" button below.
13. Given the information, state the payment difference of the last 4 cancelled orders and completed 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 'Cancelled' from the drop down list.
6. Click on the 'Apply Filters' black button.
7. Calculate the sum of the 'Grand Total (Purchased)' column for the first 4 orders, which are the most recent.
8. Click on the 'Filters' button on the right side.
9. Click on the status drop down box under 'Status'.
10. Click on 'Completed' from the drop down list.
11. Click on the 'Apply Filters' black button.
12. Calculate the sum of the 'Grand Total (Purchased)' column for the first 4 orders, which are the most recent.
13. Report the difference of the 2 sums computed.

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 “Canceled” 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 4 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.
12. Scroll to the top of the page.
13. Click the “Filters” button, located to the left of the “Default View” button.
14. Click on the “Status” criteria box, located directly under the bolded text “Status”.
15. Click “Completed” in the pop-up menu.
16. Click the “Apply Filters” button, located near the bottom right of the screen.
17. Scroll down through the first 4 rows i.e. orders of the table, recording the total payment for each order.
18. The “Grand Total (Purchased)” column of each row contains information on the total payment from each order.
19. Sum these recorded values together.
20. Subtract this sum from the previous sum.

1. Click "Sales" in the sidebar on the far left. It's 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. The button is to the right of the search bar.
4. Click on the "Status" field in the Filters tab.
5. Click on "Canceled" 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 canceled status filter before applying the filters.
7. Scroll down to see the top of the orders table.
8. The most recently canceled orders are 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 4 cannot be seen.
9. Click "Clear all" to remove the canceled status filter. The button is above the table but below the search bar.
10. Click the "Filters" button on the Orders page. The button is to the right of the search bar.
11. Click on the "Status" field in the Filters tab.
12. Click on "Complete" in the Status filter field dropdown.
13. Click on "Apply Filters" at the bottom of the filters tab. Make sure the only filter applied is the complete status filter before applying the filters.
14. Scroll down to see the top of the orders table.
15. The most recently completed orders are 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 4 cannot be seen.