Column Descriptions
This article provides explanations for each column found in the sales report, offering clarity on the data presented.
Column Descriptions
Below is a table explaining each column in the sales report.
| Order Number | Order number on the order. |
| Customer Number | Customer number associated with the order. |
| Customer Name | Name of the customer. |
| Purchase Date | The date the order was placed in the system. |
| Shipping (Net) | Shipping excl. VAT (e.g. 79.20). |
| Shipping (VAT) | How much of the shipping price is VAT (e.g. 19.80). |
| Shipping Method | Order's shipping method. |
| Status | Order status on the order. |
| Net | Sum of goods sales and shipping excl. VAT. |
| Gross | Sum of goods sales and shipping incl. VAT. |
| VAT 25.00% | Sum VAT 25% on the order. |
| VAT 25.00% w/ Goods Sales | The total amount (product lines) associated with this VAT class. Note: Shipping not included. |
| VAT 15.00% | Sum VAT 15%. |
| VAT 15.00% w/ Goods Sales | The total amount (product lines) associated with the VAT class. Note: Shipping is not included. |
| VAT 0.00% | Sum VAT 0%. |
| VAT 0.00% w/ Goods 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 the order is to be delivered to. |
| Invoice Number | Invoice number associated with the order. |
| Payment Activated | The date the payment is activated/deducted from 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. |
| Remarks | System information associated with the order. |
| Profit | Calculated profit based on sales price - purchase price at the time of order. |
| Payment Reference | Transaction id that comes from the selected payment method. |
| Gross Goods Sales | The sales price for the entire order including VAT. |
| Net Goods Sales | The sales price for the entire order excluding VAT. |
| Invoice Date | Date the invoice was created on the order. |