Reconciliation Report
Below is a sample Reconciliation Report with a breakdown of the services and fees for that week.
To understand the reconciliation report using your own logistics (WYOL) click here.
For a list of all the report fields and their definitions, see Reconciliation Report Fields
Amount Exc. VAT | ||
|---|---|---|
Sales Total | $54993.70 | |
Refunds Total | ($12581.17) | |
Amount to Invoice | $42412.53 | |
Service Fee | $4731.35 | 7.0% of Total Order Value |
Payment Processing Fee | $0.00 | |
Service Fee Adjustment | $0.00 | |
Shipping Subsidies | $2776.66 | |
Taxes Subsidization | $152.07 | |
Handling Fee | $0.00 | |
Returns | ($6.26) | |
Services and Fees | $7653.82 |
Sales Total
Order Level
Sales Total on the Order Level
Product Level
Sales total on the Product Level
Refunds Total
Lists all the refunds issued through Global‑e during the relevant period.
Shipping Subsidies
Shipping prices are based on the weight that we receive from the shipper or measurements calculated at our hub.
shipping costs are reconciled based on the date of the shipment.
Returns
Includes the details of each returned parcel.