Event Revenue By Exhibitor Including Estimated

  1. Boomer Commerce
  2. Reports
  3. Payments, Receivables and Invoices

  • This report is a more detailed version of the Billing List.  It includes revenue totals for the entire event.  It includes a total as well as a breakdown of taxes and any service charges.  Since Exhibitors may have multiple orders, the report provides a parameter that determines whether a row totals all orders for each exhibitor or whether each order is a separate row in the report.

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  • Field Name Available Values Default
    Event

    Any event in the system.

    		 None

    Status(es)

    		 Payment Pending
    Confirmed
    Cancelled
    Closed    		 Payment Pending
    Confirmed
    Closed

    List Individual Orders

    		 Yes
    No    		 No

    Customer Type(s)

    All defined customer types in your system.

    Exhibitor (not including show management).

    Sort By

    Exhibitor, Booth Number.

    		 Exhibitor

  • A particularly useful parameter for this report is the "Show Order Details".  Exhibitors can have multiple orders within a single event, and by default the report provides a single summary row for each exhibitor.  Setting the "Show Order Details" to "Yes" will return a row per order as opposed to a summary row for each exhibitor.

    If a credit card exists on file in at least one of the orders for the exhibitor, that exhibitor's name will be bold.

  • Event Revenue by Exhibitor Including Estimated PDF