π Repair Report
The Repair Report provides a comprehensive breakdown of all repair orders within a selected date range. It helps you track financial performance, operational efficiency, and technician output.
π Report Snapshot
Created at: 2025-07-23 17:14:51
Filters Available:
By Duration (Date range: from β to)
By Device
By Repair Type
By Payment Method
By Status
By Priority
By Technician
π° Summary Totals
Metric
Value
Total Amount
$89,986.00
Total Cost
$8,318.00
Total Tax
$13,108.89
Total Profit
$68,559.11
π‘ These totals update automatically based on the applied filters.
π Orders Table
Each repair order entry includes the following data:
Field
Description
Tracking ID
Unique ID of the repair order
Customer
Name of the customer
Cost
Internal cost for the repair
Price
Charged amount before tax
Tax
Tax applied to the order
Additional
Any additional charges
Due
Remaining balance if unpaid
Total
Final billed total
Priority
Repair priority level (e.g., Urgent, Medium, etc.)
Status
Current repair status (e.g., Waiting, Ready To Pickup, Collected)
Collection
How the device was received (e.g., Pdly, Parr, Teco)
Payment
Payment status (e.g., Paid, Unpaid)
π§ How to Use
Use this report to analyze revenue, track profits, and evaluate staff performance.
Filter by date, status, technician, or device type to narrow down specific trends or pain points.
Export or print the report for accounting, audits, or internal meetings.
π For maximum accuracy, always ensure that all repair orders are correctly updated with costs, prices, and tax.
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