i.      Stores: User will be able to view the tickets of the current store or store selected from store filter.

ii.      Date: Date on which parts are consumed for a specific service.

iii.     Ticket ID: Ticket against which the invoice is generated (Clickable) 

iv.     Invoice ID: Invoice ID for which service is performed (Clickable)

v.       Customer Name: Customer name will be shown who used the service

vi.     Service Name: This is the service name from Services Master

vii.    Parts Consumed: This is the parts consumed against the service

viii. Parts Category: This is the category to which that part belongs

ix.       SKU: This is the SKU from Items Master.

x.       Qty: Quantity of the consumed part(s).

xi.        Supplier: Supplier for that relevant part

xii.        Status: Status of the part (Consumed, Used etc.)

xiii.       Total Revenue: Total revenue generated on the basis of invoice.

xiv.     Tax: Tax (if applicable)

xv.      Total COGS: Total cost of the goods sold.

xvi. Technician: one who complete the repair task
xvii.        Discount: If any discount given on the parts.

xviii.      Profit: Profit earned on the parts (it will be calculated by Total Revenue-Discount)

xix.    Margin: It will show the margin, that was set for that repair store (will be calculated by Profit/Total Revenue-discount)