i. Stores: User will be able to view the tickets of the current store or store selected from store filter.
ii. Date: Date on which parts are consumed for a specific service.
iii. Ticket ID: Ticket against which the invoice is generated (Clickable)
iv. Invoice ID: Invoice ID for which service is performed (Clickable)
v. Customer Name: Customer name will be shown who used the service
vi. Service Name: This is the service name from Services Master
vii. Parts Consumed: This is the parts consumed against the service
viii. Parts Category: This is the category to which that part belongs
ix. SKU: This is the SKU from Items Master.
x. Qty: Quantity of the consumed part(s).
xi. Supplier: Supplier for that relevant part
xii. Status: Status of the part (Consumed, Used etc.)
xiii. Total Revenue: Total revenue generated on the basis of invoice.
xiv. Tax: Tax (if applicable)
xv. Total COGS: Total cost of the goods sold.
xvi. Technician: one who complete the repair task
xvii. Discount: If any discount given on the parts.
xviii. Profit: Profit earned on the parts (it will be calculated by Total Revenue-Discount)
xix. Margin: It will show the margin, that was set for that repair store (will be calculated by Profit/Total Revenue-discount)