All Vendors
Select a vendor to view their performance
Total Orders
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— orders total
Total Sales
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Delivered: — · Cancelled: —
Est. Profit
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Margin ~— after fees
Total Returns
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Return rate: —
Pending Dispatch
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— awaiting shipment
Amazon Sales
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— of total
Flipkart Sales
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— of total
SKUs in Stock
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— low stock
Total Market Fees
10% × (Total Sales − Total Returns)
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Total Sales − Returns
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Returns Amount
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Upcoming Payment
(10% × Received Sales) − Paid
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Sales (Received Orders)
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Paid Till Date
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Recent Activity
No recent activity
Top SKUs by Revenue
Order Status Breakdown
Order Management
Order count breakdown — how every row in
sp_orders was attributed
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Total Orders
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Pending
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Delivered
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Returned
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Total Value
| Order ID / Date | Product / SKU | City | Qty | Sell Price | Mkt Fee | Marketplace | Status | Vendor | Manual Status |
|---|
Payment batches received from marketplaces
Sale Amount
₹0
Amazon
₹0
Flipkart
₹0
Total Fees Deducted
₹0
Amazon
₹0
Flipkart
₹0
Net Received
₹0
Amazon
₹0
Flipkart
₹0
Pending Settlement
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Awaiting Payout
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Total Refund Amount
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| Order ID / Date | NEFT ID | SKU | Sale Amt | Commission | Shipping | GST | Net | Marketplace |
|---|
Return & Refund Management
Total Returns
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Total Refund Amount
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Return Rate
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Net Loss
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Received:
| Return ID | Order ID / Date | Product / SKU | Reason | Return Type | Marketplace | Refund Amt | Loss | Status | Warehouse |
|---|
Brand-to-vendor payouts and outstanding commission
Total Paid Received from Brand
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Sum of recorded supplier payments
Outstanding Upcoming Payment
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(10% × Received Sales) − Total Paid
Total Bill Lifetime Commission
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10% × (Total Sales − Total Returns)
Payments Received from Brand
View-only · Records are entered by the brand admin in SellerPro
| Date Received | Amount | Note | Recorded |
|---|
Sponsored ads performance — visible once your ad accounts are connected
Ad Spend
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Not connected
Ad Orders
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From ad campaigns
ACOS
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Ad spend ÷ ad revenue
Ad ROI
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Ad revenue ÷ ad spend
Campaign Breakdown
No advertising data for this seller yet
Ad reports are imported in SellerPro (Advertising → Import Ads Data) and reach this panel through the normal .spbackup sync. Rows are matched to this seller by vendor tag or by SKU.
Revenue breakdowns, return analysis, monthly trend, and product leaderboards
Revenue by Marketplace
Return Analysis
Monthly Revenue Trend
Top 10 Selling Products
By units sold (excludes returned orders)
| # | SKU | Product | Units Sold | Revenue | Avg Price | Returns |
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Top Return Products
Highest absolute returns
| # | SKU | Returns | Sold | Return% |
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Slow Selling Products
Lowest units sold (1-10)
| # | SKU | Sold | Revenue | Last Sold |
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Build payment, settlement, and profitability reports for any date range. Export to CSV or copy to clipboard for sharing.
Overview · Monthly P&L
Purchase · Sales · Returns · Payments · P&L
Payment · Order-wise
Each order with paid / outstanding
Payment · SKU-wise
Roll-up per SKU + outstanding
Payment · Date-wise
Daily / monthly outstanding
Settlement Summary
Expenses & fees breakdown
Profitability
Revenue, cost, margin per SKU
Payment Report · Order-wise
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Diagnostic information and audit trail
Audit log
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Raw localStorage data inspector
Projects future demand & stock-out dates from your sales velocity & trend
Inventory Forecasting
SKUs Tracked
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Stock-out Risk
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Forecast Demand
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Proj. Revenue
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Trending Up
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| SKU | Product | Sold | Velocity | Trend | Forecast | Stock | Stock-out | Proj. Revenue | Status |
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How it works:
Velocity = units sold ÷ days · Trend compares the recent third of the window vs the earlier portion ·
Forecast = velocity × trend × horizon · Stock-out days = current stock ÷ trend-adjusted velocity ·
Projected revenue = forecast demand × average price. Set stock levels in Inventory to see stock-out dates.
Stock levels for your SKUs
Total SKUs
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Low Stock
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below threshold
Total Stock Value
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| SKU | Product | In Stock | Sold | Returns | Cost Price | Stock Value | Status |
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Product catalog and performance
| SKU | Product Name | Units Sold | Revenue | Sell Price | Cost Price | Margin% | Returns | Return% | Actions |
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Import your Orders, Settlements & Returns files. Every row is tagged to your account automatically.
Orders
CSV · TXT · XLSX
Drop or browse
Amazon & Flipkart order reports · multiple files supported
Settlements
CSV · TXT · XLSX
Drop or browse
Amazon settlement / Flipkart payment · multiple files supported
Returns
CSV · TXT · XLSX
Drop or browse
Amazon & Flipkart returns reports · multiple files supported
Cost Prices
CSV · saved to database
Drop or browse
Columns: sku, cost (optional: sell, name) · persists to MySQL
Import history
| File | Type | When | Rows | Imported | Skipped | Delete |
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Bills and purchase records from this vendor
Total Bills
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Total Amount
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Unpaid
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| Bill No | Date | Items | Qty | Amount | Status | Edit |
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Revenue, costs and profitability — uses real marketplace fees from imported settlements
Net Revenue
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Total Expenses
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COGS + fees + returns + ads
Net Profit
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Profit & Loss Statement
SKU-wise Profitability
Cost prices entered in SellerPro Products are used for COGS — without them margin is not calculated
| SKU | Units | Revenue | COGS | Mkt Fees | Return Loss | Gross Profit | Margin |
|---|
Computed from your imported orders & settlements — same formula as SellerPro's GST & Tax page (@5%, footwear ≤ ₹2,500)
Taxable Value (Sales)
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Output GST (on sales)
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Input GST Credit (on fees)
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Net GST Payable
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Monthly GST Summary — matches SellerPro GST & Tax with blank filters
| Month | Marketplace | Orders | Gross Sales (incl. GST) | Taxable Value | Output GST | Input GST Credit | Net GST |
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How these numbers are computed: Order prices are GST-inclusive, so Taxable Value = Price ÷ 1.05 and Output GST = Price − Taxable. Returned and cancelled orders are excluded. Input GST Credit comes from GST charged on marketplace fees in imported settlements. These are estimates for planning — use the marketplace GSTR-ready reports and your CA for filings.