Sales summary

In Sales summary, you can view the list of orders for which sales and delivery have been processed on the Sales/delivery management screen.

Accessing the screen

Click [EC].
In the E-commerce main menu, click [Sales summary].

Field descriptions

Field	Description
Period	Set the period.
Product name/Product ID	Enter the product name or product ID.
Research type	Specify the type of aggregation. Option: "Sales summary" (fixed value)
Recurring orders/Automatic renewal	Set the condition for recurring orders or automatic renewal.
Include cancelled order	Check this to include cancelled orders.
Made-to-order	Check this to search for orders of products for which [Made-to-order] is set on the Product settings screen.
Search	Searches sales with the configured conditions.

Sales list

Field	Description
Order ID	Displays the order ID.
Payment method	Displays the payment method of the order.
Payment status	Displays the payment status of the order.
Cancel	Displays "○" for cancelled orders.
Order date	Displays the order date.
Paid date	Displays the payment date.
Sales (shipping) date	Displays the sales date or the shipping date of the product.
Product ID	Displays the ID of the ordered product.
Product name	Displays the name of the ordered product.
Unit price	Displays the unit price of the ordered product.
Amount	Displays the quantity of the ordered product.
Subtotal	Displays the subtotal of the order.
Fee	Displays the fee of the order.
Delivery fee	Displays the delivery fee of the order.
Total	Displays the total amount of the order.

Related documents

• Sales/delivery management
• Sales ranking
• Order list
• Product settings