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OPERATOR’S MANUAL KIT

THE CUSTOMER ORDERS


groceria
PRODUCT (GROCERIES,
CUSTOM PRODUCTS) FROM
GROCERIA MOBILE
APPLICATION

CUSTOMER

GROCERIA CUSTOMER

OUR TEAM RECIEVES THE BOOKING AND VERIFY


THE ORDER VIA CALL AND TEXT MESSAGE

OUR TEAM TAG THE


BOOKING AS
GROCERIA
CONFIRMED AND
AUTOMATICALLY
NOTIFIED THE
OPERATOR
OPERATOR
ORDER RECEIVES ACCEPT
FROM CUSTOMER

THE OPERATOR
RECEIVES AND
OPERATOR APP
ACCEPTS THE
BOOKING
OPERATOR

THE OPERATOR PURCHASE


AND DELIVERS THE ORDER
TO THE CUSTOMER

THE CUSTOMER PAYS THE


PRODUCT VALUE AND THE
OPERATOR
SHIPPING CHARGE

THE OPERATOR
TOTAL SHIPPING
COLLECTIONS
₱ 2,500

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REFERENCE NUMBER

DEPOSITS THE
XXXXXXXXXXXX

SHIPPING FEE
COLLECTIONS
OUR TEAM
WITH IN THE DAY
VERIFIES THE
YOUR COMMISSION ₱ 1,875

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OPERATOR WITHDRAW

DEPOSIT AND
GIVES THE
OPERATOR’S
COMMISSION WITH
IN 24 HRS
OPERATOR

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