Vendor Transaction Reports

Total Records
0
Report Date
-
Total Transaction Value

₹12,45,890

Net Payable to Vendors

₹10,89,450

Pending Settlement

₹2,34,560

Total Refunds

₹45,890

125
Transactions
₹12,45,890
Total Value
₹1,56,440
Commission
₹1,68,134
GST Collected

Detailed Financial Data

Show
entries
Settlement ID Settlement Date Settlement Type Order ID Order Item ID Transaction ID Listing ID (LID) SKU Order Date Delivery Date Order Status Item Selling Price Shipping Charge to Customer Total Customer Collection CGST Amount SGST/UTGST Amount IGST Amount Total GST on Sale Return Amount GST Reversal Amount Commission Fee Fixed Fee Shipping/Logistics Fee Collection Fee Other Charges/Penalties Fee Waivers/Rebates CGST on Fees SGST/UTGST on Fees IGST on Fees Total GST on Fees Gross Amount Total Deductions Net Settled Amount Previous Balance Adjustment SPF Adjustment/Compensation Payout Date Bank Reference Number (UTR) Reporting Month
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