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Collaborator sales report

Who on your team brought in how much, per store, for a calendar month.

Open Finance โ†’ Collaborator sales. It ranks each person ร— store by sales for one calendar month (Vietnam time). Sales are credited to whoever created the order. Orders created by the system (store channel or API) are grouped into one unassigned row.

1
Pick a monthSelect month

Select month โ€” the current month is shown by default.

2
Read the totals

Total sales, Orders and Contributors for the rows you can see.

3
Open a person

Click a row to see that person's orders. Sales = what the order contributed this month; Revenue = the whole order total.

4
Go back

Click Back (or change the month) to return to the ranking.

How sales are calculated

Sales = item amounts after discount, for items that were charged from the wallet, are not cancelled, and were created in the selected month.

  • Not included: shipping, surcharges, unpaid items, cancelled items.
  • Refunds are not subtracted.
  • Figures are live: a past month can change if items are cancelled later.
Who sees what
The store owner sees everyone and the unassigned row. A staff member sees only their own rows, in the stores assigned to them.

Frequently Asked Questions

Can I export this report or pick a custom date range?

No. The report is per calendar month and has no export.

Why is an order missing from someone's sales?

It is unpaid, cancelled, created in another month, or created by someone else (or by the system).

Still need help?

Reach our Support team โ€” we usually reply quickly.

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