This report shows the difference between what you paid to have
merchandise shipped and what you charged the customer for shipping.
It is useful in determining if you are charging enough for shipping
to cover your actual shipping costs.
Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.
Field definitions for the Shipping Charges Report
Invoice # - The M.O.M.
invoice number.
Customer - The customer’s name.
Packed By - The initials of the person who packed the
box.
Ship Via - The code of the carrier.
Zone - The carrier zone associated with the shipping
destination for the box.
Weight - The weight of the package.
Ship Date - The date the package was shipped.
Value - Value of the merchandise for insurance purposes.
Dependent on how you set up the declared value to be calculated.
COD Collect - The amount to be collected on
delivery.
Carrier Charges - The amount the carrier charged for the
shipment.
Invoice Shipping Charges - The amount of the shipping
charges on the invoice.
Total For - The totals for the particular invoice
number.
