How can this report help you?
Review your complete sales history.
Track the payment status of every order.
Identify your most common sales channels.
Analyze payment methods and payment sources.
Review specific customer purchases.
Simplify sales reconciliation and auditing.
Information available in this report
Order Number - Unique identifier assigned to each purchase.
Customer - Name of the customer associated with the order.
Email Address - Email registered for the purchase.
Open Date - Date when the order was initially created.
Purchase Date - Date when the transaction was completed.
Channel - Source of the purchase (Website, System, or POS).
Location - Location associated with the purchase, when applicable.
Total - Total amount of the order.
Payment Status - Indicates whether the order is Paid or Unpaid.
Payment Method - Method used to complete the purchase.
Payment Source - Gateway or provider that processed the payment.
Items - Number of products, services, memberships, or packs included in the order.
Seller - User who recorded or processed the sale.
FAQs
What is the difference between this report and the Monthly Sales Report?
What is the difference between this report and the Monthly Sales Report?
The Monthly Sales Report provides summarized revenue information for a selected period.
The Sales Orders report displays the details of each individual transaction.
What does a sale with the "System" channel mean?
What does a sale with the "System" channel mean?
It means the purchase was automatically generated by Fitune, such as a recurring membership renewal or a penalty charge.
Can I identify unpaid orders?
Can I identify unpaid orders?
Yes. You can use the Payment Status column to quickly identify orders that have not yet been paid.
Can I export this report?
Can I export this report?
Yes. You can export the report to analyze the data in Excel or Google Sheets.