| Current Inventory | ||
|---|---|---|
|
Available 361 |
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) |
| 0.7 pounds | 14.2 x 3.4 x 1.7 inch | $ 0.0413 / $ 14.9176 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 05/02/2021 | 2.88 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1246088-1122632 | 6/1/2026 7:27:57 PM | 1 / 1 | ORDERED WRONG ITEM | DEFECTIVE | The lights did not fit properly in my car and were not compatible with the interior design. |
| 2 | 123-1246271-1122815 | 5/25/2026 10:31:03 AM | 1 / 1 | UNWANTED ITEM | DAMAGED | Defective or malfunctioning product. |
| 3 | 123-1246089-1122633 | 5/22/2026 7:02:49 PM | 1 / 1 | NO REASON GIVEN | SELLABLE | |
| 4 | 123-1246270-1122814 | 5/20/2026 6:15:07 PM | 2 / 2 | FOUND BETTER PRICE | DAMAGED | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |