The Customer Purchase Report displays details of purchase orders made by your customers during a given period of time. It helps the administrator to analyze purchase activity and make the right decisions for store management.
The functionality of the Report Purchase module allows you to use various filters when selecting information for the report.
You can search by:
- Sales channels
- Customer (using customer’s name, email address and searching among the repeat, new or all customers)
- Product (using product name, model and manufacturer)
- Shipping (using shipping address, shipping suburb, shipping country, city, state and shipping postcode)
It is also possible to create charts which show whether your sales volumes are increasing or declining. 3 types of charts are available displaying total orders count, total orders amount and average order amount.
If you prefer to work with the Customer Purchase Report in the form of a table, then it will consist of the following information columns:
- Customer name
- Customer email address
- Shipping address
- Shipping suburb
- Shipping country
- Shipping city
- Shipping state
- Shipping postcode
- Customer (repeat, new or all)
- Total orders count
- Total orders amount
- Average order amount
The information in these columns can be separately sorted.
It is possible to generate the report for a chosen period of time using the drop-down calendar or choose the available date ranges (i.e. 1 month, 3 months and so on).
If necessary, you can export the Customer Purchase Report to a CSV file in one click.
This module is used in the backend only and its settings can be found under Modules and Extensions tabs.
Widgets and pages:
No widgets or pages are added to this module.