| 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 |
| Advertising Fees |
| 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 | $ 0.0350 / $ 1.7864 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 10/07/2020 | 1.81 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1287436-1163980 | 10/7/2026 10:46:53 PM | 1 / 1 | FOUND BETTER PRICE | DAMAGED | The notebooks were damaged during shipping and arrived with torn pages and bent covers. |
| 2 | 123-1287437-1163981 | 10/5/2026 5:48:59 AM | 1 / 1 | NO REASON GIVEN | SELLABLE | Not enough pages for notes. |
| 3 | 123-1287473-1164017 | 9/17/2026 6:07:31 AM | 1 / 1 | DEFECTIVE | DAMAGED | |
| 4 | 123-1287534-1164078 | 9/2/2026 4:38:43 AM | 1 / 1 | MISSED ESTIMATED DELIVERY | SELLABLE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |