| Current Inventory | ||
|---|---|---|
|
Available 51 |
Reserved and Inbound 0 |
Unsellable 0 |
| Sales to Day | |||
|---|---|---|---|
| Total Sale Count |
Total Revenue |
Total Cost |
Total Profit |
| Revenue | |||||||
| Profit | |||||||
| Cost of Goods | |||||||
| FBA Fee | |||||||
| Unit Sold |
| Revenue |
| Ads Cost |
| Profit |
| Number of Units Sold |
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA |
Storage |
Promo | Profit |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA | Storage | Promo | Profit |
| Product Weight | Package Dimensions | Montly Storage Fee (Per Unit / Total Inventory) |
| 0.4 pounds | 9.7 x 5.2 x 0.5 inch | $ 0.0127 / $ 0.6476 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 10/07/2020 | 1.81 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1292227-1168771 | 6/1/2026 12:13:13 AM | 1 / 1 | UNWANTED ITEM | DEFECTIVE | The notebooks were damaged during shipping and arrived with torn pages and bent covers. |
| 2 | 123-1292226-1168770 | 5/31/2026 6:15:06 PM | 1 / 1 | DEFECTIVE | DEFECTIVE | Not enough pages for notes. |
| 3 | 123-1292183-1168727 | 5/30/2026 8:48:12 PM | 1 / 1 | MISSING PARTS | DAMAGED | |
| 4 | 123-1292179-1168723 | 5/28/2026 10:02:08 PM | 1 / 1 | SWITCHEROO | DAMAGED | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |