Order Revenue By Department

  • The Order Revenue by Department report provides a list of all order revenue for orders in events between two dates.  The revenue is broken down in columns for each department.

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  • Field Name Available Values Default
    Status(es) Payment Pending
    Confirmed
    Cancelled
    Closed
    Payment Pending
    Confirmed
    Closed
    Customer Type(s) Standard, EAC, Show Organizer. All

    Starting Event End Date

    The beginning event start date parameter for the report.

    Beginning of Time.

    Ending Event End Date

    The ending event start date parameter for the report.

    End of Time.

    Order Start Date

    The first beginning order date to include in the report. Blank
    Order End Date The last ending order date to include in the report. Blank
  • Order Revenue By Department PDF