The Table “Purchases”

After logging in to affilicon.net, please select “Reports”, where you can choose any of five given tables: “Commissions”, “Purchases”, "Subscriptions", “Payouts” and "Subaffiliates".

In the following we will explain to you how to read the table “Purchases” correctly and how to understand the individual columns.

Table "Purchases" for Vendors

Date	Here you can learn on which day the product was purchased.
Time	Here you can find out at what time the product was purchased.
Order Number	The order number was assigned to the sales process. To get addition information, click "Order Number". This additional information was filled in by the customer, possibly during the payment process (e.g. telephone number, address).
Price (€)	This is the price of the purchased product. If a negative amount appears, then the product was returned by the buyer.
Product Name	This is the name of the product which was sold. The name was previously assigned by the vendor.
Affiliate	This affiliate offered the product for sale.
Customer Name	This customer bought the product.
Customer E-mail Address	The customer entered this e-mail address during the purchase process.
Type	It is the type of sale. The purchase can be made in different ways, such as subscription payments, product purchase or coupons. If the product was returned, then the word “Refund” (direct debit) will be displayed.

Other Functions

Search	The search tool enables you to find information quickly. The advanced search is even more precise.
Export as CSV	The feature “Export as CSV” allows you to download the shown information problem-free.
Change Pages	A table might have more than one page. To change the page, please use the buttons on the right of the search tool.