We got some problem in the invoice calculation
Don't make the right invoicing with total and shipping, the print view from the order got mistake, if print from artio vminvoice module the invoice seem right.
3 point to fix:
1) the invoice send to customer and the one in the user profile online show price with tax even if the people from outside Singapore got no tax added...need to show the net price from the product backend and calculate the amount properly also the shipping cost in the shipping information show USD and the amount is in SGD need to show the correct amount in the actual currency. need to print the same amount show in the subtotal for shipping and handling fee who are ok
got some order in the system you can test it if it show properly...make lot of test and fix it to show all properly and be sure tax are add in singapore in the subtotal not include in the product price... shipping order... something wrong with invoicing...tax, shipping etc... check the jpg attach below
2) in the administration of virtuemart, you can change the status of an order ...like shipped and add some comment and send it to customer...the last purchase the customer receive the status without the the comment..need to be fix... the comment need to be there
3) need to show different banner according to the user ip, on the right side of the slide show...The banner need to show 3 different version like the current multi-currency system, world wide usd one set of banner, australia another set of banner and finally Singapore another set of banner
the price is already fix by our mutual agreement and need to be deliver for saturday midnight or before. be sure to backup before do any change, the website is live and need to not broke for long a couple of seconds can be ok not more..need to comment the modification and give all the modify file for archive.
ok let me know if you need anything or more precision on the job to do...i will send you the info quick as i can