The reconciliation must be done after the order is completed, otherwise there will be a difference. The reason for the difference is that the system deducts the shipping fee paid by the buyer from our sales amount, and the seller is not compensated until the order is completed.
1. Path
“Home” > “My Sales” > “Completed Orders” > “Order Details”.
2. Description of each indicator
① Order amount: The sum of the sales price of the goods in the entire order, without deducting the amount of coupons.
② Amount: The total shipping fee that the seller and the buyer need to bear, which is deducted from the seller’s order amount at one time.
③ Rebate: If you participate in the free shipping event, the buyer’s part of the shipping fee is subsidized by the platform. It is returned to the seller in the form of “rebate”.
④ Ping + handling fee + additional commission for participating in free shipping activities or other activities.
⑤ Order revenue: Shopee will pay the seller, order revenue = order amount – total shipping fee + rebate – fees and charges.
3. Calculate the profit and loss of the order
Order reconciliation to understand the profit and loss.
After a single order is completed, profit calculation: profit = order income – (cost + operation fee).
Because the money the platform pays us has already deducted the commission and hidden price. So we only need to take the money we get, minus our purchase cost, domestic freight and agency fee (collectively referred to as operation fee), and the rest is the profit of a single order.