is section is used to generate and view sales reports for your Ecommet store. It provides an overview of key sales metrics and a detailed list of orders within a specified date range.

Access: From “Shop Management” > “Orders,” select “Sales Report”.

Report Filters and Export:

At the top of the Sales Report page, you can customize the report by applying various filters:

• From: Enter the start date for your report (e.g., “2025-02-02”).
• To: Enter the end date for your report (e.g., “2025-06-01”).
• Payment Method: Select a specific payment method from the drop-down (e.g., “All” for all payment methods).
• Payment Status: Filter by payment status (e.g., “All” for all payment statuses).
• Order Status: Filter by order status (e.g., “All” for all order statuses).
• Submit: Click this button to apply the selected filters and generate the report.
• Export: Click this button to export the report data (e.g., as a CSV or Excel file).

Sales Overview:

Below the filters, you will see a summary of key sales metrics for the selected period:

• Total: The total revenue generated (e.g., “$8085.02”).
• Discount: The total amount of discounts applied (e.g., “$2.50”).
• Shipping Charge: The total shipping fees collected (e.g., “$80.00”).
• Tax: The total tax collected (e.g., “$1320.84”).

Detailed Sales Data:

The lower part of the page displays a detailed list of orders that match your filter criteria, including:

• Order Number: The unique identifier for each order.
• Billing Name: The name of the customer who placed the order.
• Billing Email: The email address of the customer.
• Billing Phone: The phone number of the customer.
• Billing City: The billing city of the customer.
• Billing Country: The billing country of the customer.
• Shipping Name: The name of the recipient for shipping.
• Shipping Email: The email of the recipient for shipping.