Column descriptions

Updated on 05 Oct 2023
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Below is a table explaining each column in the revenue report.

Order number	Order number of the order
Customer	Customer number associated with the order
Customer name	Name of the customer
Date of purchase	The date the order is placed in the system
Shipping (Net)	Freight excl. VAT (e.g. 79.20)
Shipping (VAT)	How much of the shipping price is VAT (e.g. 19.80)
Shipping method	Order shipping method
Status	Order status of the order
Net	Total sales of goods and freight excl. VAT
Gross	Total sales of goods and freight including VAT
VAT 25.00%	Total VAT 25% on the order
VAT 25.00% w/item sales	The total amount (product lines) associated with this VAT class. Note! Shipping not included.
VAT 15.00%	Total VAT 15%
VAT 15.00% w/item sales	The total amount (product lines) associated with the VAT class Note: Shipping is not included.
VAT 0.00%	Total VAT 0%
VAT 0.00% w/item sales	The total amount (product lines) associated with the VAT class. Note: Shipping is not included.
Company name	The name of the company that ordered the goods
Country	The country to which the order is to be delivered
Invoice number	Invoice number associated with the order
Payment enabled	The date the payment is activated/deducted at the payment provider (e.g. Klarna, Vipps),
Transferred to accounting	Indicates that the order has been transferred to an accounting system
Payment method	Payment method on the order
Comments	System information associated with the order
Merit	Calculated profit based on sales price - Purchase price at the moment of order
Payment reference	Transaction ID originating from selected payment method
Gross sales	The selling price of the entire order incl. VAT
Net sales	The selling price for the entire order excluding VAT
Inv	Date invoice is created on the order

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