Auditing transaction data is one of the most powerful ways to scale your sales volumes. It grants you clear insights into consumer purchasing behavior and highlights your top-selling products, helping you optimize inventory procurement. This article details how to access and navigate comprehensive customers’ purchases reports within Al-Badr Sales Pro, including historical filtering, new client tracking, outstanding balances, and advanced purchasing trends.
How to Access Customers’ Purchases Reports in Al-Badr Sales Pro
1- Client Purchasing Reports Across a Specific Timeframe
To evaluate total transaction metrics over a selected date range, access the primary control layout:
- From the sidebar navigation menu, select Reports.

- The software will open a dashboard displaying various analytical fields. Select Customers’ Reports.

- Click on Client Purchases During a Period.
The tracking interface allows you to define a specific start and end date while filtering by individual warehouse stock zones. After clicking Search, the billing engine displays total transaction counts, gross order values, historical returns volumes, and the net revenue total after deducting all product refunds.
2- Outstanding Customer Debt Ledgers
Managing outstanding balances is smooth within the unified analytics hub. From the main screen, click on Customer Debt Reports. Specify your target timeframe to generate a clean breakdown of unpaid credit invoices across that duration. For fast financial analysis or external bookkeeping, you can instantly export this balance sheet as a PDF document or download it in an Excel spreadsheet format.
3- New Customer Purchasing Statements
To monitor the immediate performance and acquisition cost of freshly registered accounts, select New Customers’ Purchases from the directory menu. This module provides a clean database view where you define a registration timeframe.
The software then lists all buyers added during that window, complete with their exact profile creation date and initial gross invoice subtotals.

4- Advanced Purchase Behavior Analysis
To unlock predictive retail insights, click on the Purchase Analysis Report option. Leveraging these specialized customers’ purchases reports allows you to audit key consumer behaviors, including:
Top-Selling Inventory Units
The platform tracks item velocity by recording the exact frequency a product appears across finalized transaction slips. This helps you identify high-demand stock that must always remain available on your retail floor.
Cross-Product Purchasing Affinities
This feature maps product pairs based on customer buying baskets. Next to your top-selling items, the system displays secondary accessories or complementary goods regularly bought with them, helping you design smart cross-selling strategies.
5- Individualized Customer Transaction Tracking
If you need to analyze the loyalty or buying trends of a single high-value buyer rather than an entire segment, choose Client Purchases During a Period and use the targeted profile search filter.

Input your start and end dates, select the specific customer file, and click search. The system populates an isolated ledger showing every purchase that individual made, along with the exact hour and minute the receipts were validated at your checkout counters. This approach makes it easy to track a client’s long-term engagement and evaluate their total lifetime value.
6- The Complete Customer Engagement Dashboard
For a full view of your client relationships, select Customer Follow-up Reports.
This analytical interface combines distinct data points from across the Al-Badr Sales Pro database into a single workspace, showing you:
- Gross customer lifetime expenditure totals.
- Total loyalty points accrued via your reward programs.
- The customer’s registered phone number and contact details.
- The exact calendar date of their most recent transaction.
This centralized layout makes it simple to track client activity status, identify inactive accounts, and build tailored marketing campaigns to win back distant buyers.
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