i. Customer: Name of the customer will be shown.
ii. Customer Email: Customer email will be displayed here.
iii. Customer Mobile No: Customer's Phone/ Mobile No. will be displayed here.
iv. Customer Group: If a customer is associated with any customer group, then it will be displayed. (In case of customer group and third-party billing, it will bring search results with respect to third-party billing customer as a specific customer is associated with revenue).
v. Items Sold: It will show the total number of items sold to the customer (Displays records of all the items included in the Repairs, Accessories, Network Unlocks, trade-ins and Casual).
vi. Revenue: This will show the revenue generated by the customer.
Note: Revenue is basically sales value.
vii. Discounts: This column will display the total discount given to the customer against all the items sold.
viii. COGS: This will list the cost of the goods sold to the customer.
ix. Total Tax: Total tax deducted amount will be shown in this field.
x. Profit: Profit will be calculated as;
Revenue minus COGS minus Discount minus Total Tax (Revenue- Cost of Goods Sold) will give the profit value.
xi. Margin: Profit divided by the revenue (Profit/Revenue) will give the margin against each customer and will be shown in the percentage (%).