Sales by Date

Displays a breakdown of sales and order count based on the selected date range.

To add multiple vendors, follow these steps:

• Navigate to the sidebar menu and select ‘Reports & Analytics’.

• Select ‘Sales by Date’ from the submenu.

Range Selector

• Purpose: Allows you to filter the data based on a specific time period.
• Options Available:
  • Today
  • Yesterday
  • This Week
  • Last Week
  • This Month
  • Last Month
  • Custom Range: Select Custom Range to filter data for a specific period.
    • Choose start (From) and end (To) dates.
    • Click Submit to apply.
    • All reports will update based on the selected range.

When a range is selected, all data in the dashboard is updated accordingly.

Report Table

Shows the following columns:

• Order Date: Date of order
• Order Count: Number of orders placed
• Sales:Total sales amount
• Action: Clicking the ‘View’ button will open a modal window to provide specific order details. The modal window has a table that has the following column headers:
  • Order ID: Unique identification number for the order.
  • Name: Name of the customer associated with the order.
  • Email: Email address of the customer associated with the order.
  • View: Redirects to a comprehensive order management page.

This order management page has a table with various columns to interpret orders data quickly and accurately. The columns are listed below:

• S.No: Serial number of the order record.
• Order Map ID: Unique internal mapping ID for the order.
• Order Date: Date the order was placed.
• Buyer Name: Name of the customer who placed the order.
• Total Amount: Total monetary value of the order, including the currency.
• Payment Mode: Method of payment used for the order. The options are mentioned below: 
  • Checkout.com
  • Adyen
  • PayU
  • PayHere
  • Cashfree
  • PayPal
  • Pesapal
  • Stripe
  • Razorpay
  • Cash on delivery

Order Status

• Order Status: Current status of the order. The options are mentioned below:
  • Pending Payment
  • Processing
  • Ready to Ship
  • Ready to Pickup
  • In Transit
  • Delivered
  • Failed
  • Cancel Initiated By Customer
  • Cancelled
  • Refund Initiated By Customer
  • Refund Accepted By Admin
  • Initiate Pickup From Customer
  • Picked Product From Customer
  • Product Received and Refund Initiated
  • Refund Completed
  • Exchange Initiated By Customer
  • Exchange Accepted By Admin
  • Exchange Pickup From Customer
  • Exchange Product Picked From Customer
  • Exchange Product Received
  • Exchange Ready to Ship
  • Exchange Ready to Pickup
  • Exchange In Transit
  • Exchange Delivered
  • Exchange Order Placed

• Action: Redirects to the orders module to view complete order details. 

Export 

Click ‘Export’ at the top-right corner to export the data. Click Export to download the report.

File Types Available:

• CSV
• Excel

Choose a format and click Export to download.

It enables efficient tracking and analysis of product sales and order performance, providing valuable insights that support informed decision-making and enhance operational efficiency.