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For each day within the defined reporting period, this report provides analysis regarding the source of order revenue. A daily total provides the percentage and total revenue coming in via exhibitors on the storefront compared to the revenue generated by orders entered in the Administration area.
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Field Name Available Values Default Event Any event in the system. none Status(es)
Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedStarting Order Date
Beginning date of orders to include on the report.
none Ending Order Date
Ending date of orders to include on the report.
none Customer Type(s)
Exhibitor
EAC
Show OrganizerAll Customer Types
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