New Requirements for Comestri OMS TLOG Store App. Action items are Displaying total shipping fee and all total order amount. For multiple vouchers/discounts applied to a shipment,  show a breakdown of discount amount per voucher or discount code.  Note that OVCs for Returns and Marketing Vouchers should be transacted in the POS as a Tender (MOP) and not as a discount. For Paynamics payments,  show the actual payment type, i.e., Gcash, BPI, BDO, etc.