Date Range Reports

The Date Range Reports page generates individual transaction reports and summary reports for orders within a specific range based on the date when you marked the orders as dispatched.

Important: The Date Range Reports capture all of the transactions between the first report date at 12:00 a.m. to the last report date at 11:59 p.m. Pacific time.

Follow these steps to generate a custom date range report:

On the Date Range Reports tab of your Payments Report, click Generate Report.

In the Generate date range report dialogue box:
1. Select the report type.
  - A Summary Report (PDF) is an overview of financial activity in your seller account during a specific date range.
  - A Transaction Report (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
2. Select the Month or Custom reporting range.
  - To generate a monthly report, select a month and year from the Month drop-down list. You can select a previous month or a future month that includes days up to a year in the future.
  - To generate a custom report, use the date pickers to specify the date range for your report.
    Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for up to 365 days at a time going as far back as 2012.

Click Generate. Reports can take up to one hour to be generated. If you do not see your report in the list, check again later.

Scheduled reports will be marked Scheduled in the table. To cancel a report, click Cancel.

A Transaction-level Date Range Report can includes the following columns. Note that columns in the report might vary by country.

Column	Description
Date / Time	The date/time associated with transaction.
Settlement ID	The settlement group associated with the transaction.
Type	The transaction type which includes orders, refunds, fees, transfers and adjustments.
Order ID	The ID generated when a customer places an order. (if applicable)
SKU	The product SKU associated with the transaction. (if applicable)
Description	The product description associated with transaction.
Quantity	The quantity of product in customer order.
Marketplace	The marketplace of sale.
Fulfillment	The fulfillment method, i.e. seller-fulfilled or Amazon-fulfilled.
Order City	The city where customer order will be shipped to.
Order State	The state where customer order will be shipped to.
Order Post Code	The postal code where customer order will be shipped to.
Tax Collection Model	The model by which Amazon collects taxes owed to tax authorities. (if applicable)
Product Sales	The amount of your sales for product in associated order.
Product Sales Tax	The sales tax collected from buyers for product sales.
Shipping Credits	The amount paid by buyers for shipping.
Shipping Credits Tax	The sales tax collected from buyers for shipping.
Gift Wrap Credits	The amount paid by buyers for gift wrap.
Gift Wrap Credits Tax	The sales tax collected from buyers for gift wrap.
Promotional Rebate	The amount deducted from your account balance for promotional offerings.
Promotional Rebate Tax	The sales tax collected from buyers for promotional rebates.
Marketplace Withheld Tax	The amount collected by Amazon to remit to tax authority. (applicable in Mexico and certain jurisdictions in Canada and US)
Selling Fees	The fees charged for Selling on Amazon, including variable closing fees and referral fees.
FBA Fees	The fees charged for order fulfillment, including variable closing fees and referral fees on orders fulfilled by Amazon.
Other Transaction Fees	Other fees charged for Selling on Amazon, including sales tax collection fees, per-item fees, and referral fees.
Other	Other adjustments to your account such as disbursements
Total	The change in your seller balance as a result of the transaction.

Note: Click here to learn more about collecting sales tax

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