πŸ“Š 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.

πŸ•“ Report Snapshot

  • Created at: 2025-07-23 17:14:51

  • Filters Available:

    • By Duration (Date range: from – to)

    • By Device

    • By Repair Type

    • By Payment Method

    • By Status

    • By Priority

    • By Technician

πŸ’° Summary Totals

Metric

Value

Total Amount

$89,986.00

Total Cost

$8,318.00

Total Tax

$13,108.89

Total Profit

$68,559.11

πŸ’‘ These totals update automatically based on the applied filters.


πŸ“‹ 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)


🧠 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.

πŸ“Œ For maximum accuracy, always ensure that all repair orders are correctly updated with costs, prices, and tax.

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