Column descriptions
  • 05 Oct 2023
  • 1 Minute to read
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Column descriptions

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Article summary

Below is a table explaining each column in the revenue report.

Order numberOrder number  of the order
CustomerCustomer number associated with the order
Customer nameName of the customer 
Date of purchaseThe 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 methodOrder shipping method
StatusOrder status of the order
NetTotal 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 salesThe total amount (product lines) associated with this VAT class.
Note! Shipping not included.
VAT 15.00%Total VAT 15%
VAT 15.00% w/item salesThe 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 salesThe 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 numberInvoice number associated with the  order
Payment enabledThe date the payment is activated/deducted at the payment provider (e.g. Klarna, Vipps),
Transferred to accountingIndicates that the order has been transferred to an accounting system
Payment methodPayment method on the order
CommentsSystem information associated with the order
MeritCalculated profit based on sales price - Purchase price  at the moment            of order
Payment referenceTransaction ID originating from selected payment method
Gross salesThe selling price of the entire order incl. VAT
Net salesThe selling price for the entire order excluding VAT
InvDate invoice is created on the order

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