Login to Back Office > from left menu go to ‘Reports’ > select ‘Inventory’ tab > select ‘CUSTOMER ITEM CONSOLIDATED REPORT’ in the drop down options of ‘Report Type’ > select shop in the drop down option of ‘Select Store’ > select customer in the drop down option of ‘Select Customers’ option > select date range in the drop down of ‘From To Date’ and click on ‘Apply’ > click on ‘Submit’ button > ‘Download’ option will be displayed on screen.