NOBIV2 SUPPORT CENTER
  • OVERVIEW
    • Dashboard
    • Performance Tracking
      • Marketing Effectiveness
    • Shipping Report
      • Order Report
        • Overview
        • Statistics Of Returned Orders
      • Inventory Report
      • Import & export report
      • Delivery Report
    • Sale Report
      • Sale Agent Ranking
      • Revenue Report
      • Sales Report
      • Sale's data report
    • Maketing campaign
      • Ads Channel Report
      • Coupon usage
  • CUSTOMER
    • Customer
      • Add customer
      • Manage Customers
      • Customer Detail
      • View Settings
      • Export Customer File
      • Transfer Customer Group
      • Transfer into lead
      • Reassign to other staff
      • Transfer to another branch
      • Share branch
      • View customer purchase history
    • Customer Group
    • Customer Source
    • Coupon
  • NOBI CHAT
    • Conversation
      • Facebook conversation
      • Zalo conversation
      • Shopee conversation
      • Lazada conversation
    • Posts
    • Setting
      • Connect
        • All
        • Facebook
        • Shopee
        • Lazada
        • Zalo OA
      • Nobi Chat setting
        • Facebook
        • Nobi San
        • Zalo OA
  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
      • Action with Lead
    • Telesales
    • Voip Switchboard
    • Tasks / Results
      • Setting
      • Tasks
      • Results
  • NOBI POS
    • Order
      • Over view
      • Nobi
      • Shopee
      • Lazada
      • Tiktok
    • Handing over to Shipping unit
    • Cross-check
      • Payment Cross-check
      • Return order Cross-check
  • PRODUCTS
    • Product Management
      • Nobi Product
      • E-commerce Product
        • Shopee Product
        • Lazada Product
        • Tiktok Product
      • Product portfolio
    • Supplier Management
      • Supplier
    • Warehouse Management
      • Goods receipt
      • Warehouse transfer note
      • Imported return slip
      • Cancellation slip
      • Refund receipt
      • Ecommerce
      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
      • Campaign Lists
    • Customer support campaign
      • Overview
      • Customer support campaign
      • Setting
  • App Store
    • All Application
      • Payment History
    • Print Sample
  • CHANNEL CONNECTION
    • Connect Channel
    • Connect to Delivery Firm
    • Seller application
      • Connect to Kiotviet software
      • Connect to Nhanh.vn
    • In-store Sales
    • Landing Link
  • SETTING
    • General Setting
      • Setup company information
      • Setup Company
        • Warehouses
        • License
      • Setting Customer
        • General Setting
        • Coupon Type
        • Customer Group
        • Customer Source
        • Tagging Customer
      • Nobi POS
        • Order Source
        • Add Order Tag
        • In-store Sales
        • Setup Order Displayed
        • Print Order
        • Product and Order Source
        • Inventory
        • Packing and Shipping
        • Discount and Refunds
        • Other Settings
      • Nobi Chat
        • Install Facebook
        • Install Zalo
        • Install Shopee Chat
        • Install Lazada Chat
      • Nobi Marketing
        • Campaign Group
        • Ads Channel
        • Connect Type
        • Form Web đăng kí
        • Key API
      • Nobi Automation
        • Automatic MKT group
      • Data fields
        • The field displays customer
        • The field displays company
        • The field displays contract
        • The field displays product attribute
      • Other Setting
        • Contract category
        • Danh mục báo giá
        • Cash book type
        • Trạng thái công việc
        • Danh mục tài liệu
        • Payment methods
        • Loại chi phí chiến dịch
        • Loại chi phí cơ hội
    • Branches
    • Departments
    • Position and authority
    • Staff
Powered by GitBook
On this page
  • 1. Shipping statistics Chart
  • 2. Order Success Rate
  • 3. Overview
  • 4. Provincial ranking has many orders
  • 5. Warehouse list
  1. OVERVIEW
  2. Shipping Report

Delivery Report

PreviousImport & export reportNextSale Report

Last updated 1 year ago

On a day when your store receives a high volume of orders from customers hailing from various provinces, you might wonder how to track which provinces have the most new orders, successful deliveries, or a high number of returns/cancellations.

How can you tally the total shipping costs or the total amount collected on your behalf by the shipping company?

All these "how-to" questions can be answered with the shipping report from the Nobi Pro system. To monitor the shipping report in the Nobi Pro admin panel, navigate to Overview -> Shipping Report -> Delivery Report.

1. Shipping statistics Chart

This chart provides a summary of the number of orders by each shipping carrier.

2. Order Success Rate

According to the shipping carrier in each state of the order.

3. Overview

  • Delivery cost

  • Shipping fee Average/Order

  • Total amount collected (COD) by delivery firm

  • Shipping fee collected by customer

  • Shipping fee (Shop-paid)

4. Provincial ranking has many orders

Ranking of provinces with the most orders in the last 30 days with the following statuses

  • Success Orders

  • New Orders

  • Canceled Orders

  • Returned Orders

5. Warehouse list

By province

  1. Province

  2. Total Orders

  3. New Orders

  4. Success

  5. Processing

  6. Delivering

  7. Returned Orders

  8. Canceled Order

  9. Fail Orders

By delivery firm

  1. Delivery firm

  2. Shipping fee collected by customer

  3. Shipping fee paid by seller

  4. Cash on delivery

  5. Success Orders

  6. Returned Orders

  7. Delivering

  8. Reconciliated

  9. Ratio

  10. Orders have other status

  11. Revenue A

  12. Revenue B