Gross Revenue SHOPIFY
—
Total price
Net Revenue SHOPIFY
—
Subtotal
Orders SHOPIFY
—
All time
Total Tax SHOPIFY
—
Collected
FULFILLMENT:
PAYMENT:
| Order | Customer | Revenue | Fulfillment | Payment | Date |
Total Customers SHOPIFY
—
All time
Repeat Customers SHOPIFY
—
2+ orders
Repeat Purchase Rate SHOPIFY
—
Of total customers
Avg Customer LTV SHOPIFY
—
Total spent / customer
| Customer | Orders | Total Spend | Last Order | Segment | Note | Action |
| Jennifer H. | 14 | $1,842 | Mar 01 | VIP | |
| Robert K. | 11 | $1,540 | Feb 27 | VIP | |
| Michelle T. | 9 | $1,287 | Feb 24 | VIP | |
| Carlos M. | 7 | $982 | Mar 02 | Loyal | |
| Diane L. | 6 | $841 | Feb 28 | Loyal | |
Open Returns SHOPIFY
7
Awaiting action
Approved This Month
14
Refunds issued
Refund Value MTD
$2,841
4.1% of revenue
Avg Resolution Time
2.4d
↓ From 3.8d last month
| Return ID | Order | Customer | Reason | Value | Status | Note | Action |
| RTN-0091 |
#8801 |
Alex R. |
Wrong size |
$198.00 |
Initiated |
|
|
| RTN-0090 |
#8798 |
Maria S. |
Damaged in transit |
$342.00 |
Initiated |
Mar 16 |
|
| RTN-0089 |
#8781 |
James T. |
Not as described |
$289.00 |
Approved |
Mar 15 |
|
| RTN-0088 |
#8765 |
Priya K. |
Changed mind |
$129.00 |
Approved |
Mar 14 |
|
| RTN-0087 |
#8744 |
David C. |
Defective product |
$178.50 |
Item Received |
Mar 12 |
|
| RTN-0086 |
#8722 |
Emma R. |
Wrong item shipped |
$445.00 |
Refunded |
Mar 10 |
✓ Complete |
3 active suppliers · 3 open purchase orders
Sunrise Manufacturing
Delta Goods Co.
Apex Components
| PO Number | Supplier | Product | Units | Total | Status | ETA | Action |
| PO-0041 |
Sunrise Mfg | Matte Black Tote | 500 | $4,200 |
⚠ Overdue |
Mar 08 |
|
| PO-0040 |
Delta Goods | Canvas Weekender | 300 | $2,850 |
In Transit |
Mar 14 |
|
| PO-0039 |
Apex Co. | Cord Organizer | 200 | $980 |
Confirmed |
Mar 23 |
On track |
| PO-0038 |
Delta Goods | Slim Wallet | 400 | $3,600 |
Received |
Mar 05 |
✓ Complete |