This report will show you all sales for each service during the specified time period.
Transaction Date - Confirmed Date or Fulfilled Date.
From - To Date - Starting time and ending period
Order Status - All, Confirmed, Inprocess, or Fulfilled
The default date range is from today to 1 months back.
Name - Variant Name.
SKU - SKU Code.
Items - Number of items of each variant that were sold.
Items Per - This is the percent of all items sold that were from this variant. Calculated using the formula: [(Items / Total Items)*100]
Price / Item - This is average revenue generated per item sold for the given variant. Calculate using the formula: Sales / Item.
Tax - This is the total of all taxes that were charged for the variant.
Sales (W/O Tax) - This is the total sales for all orders minus any taxes charged. Calculated using this formula: TOTAL(Quantity[line A] * Price[line A]) where "line A" represents each line of each order that the variant appeared in.
Reports can be exported to Excel. Reports can also be emailed to 5 email addresses at a time.