1. Login into your Reseller Admin Control Panel from http://dwan79290.myorderbox.com/reseller

2. Click on Tools -> Reports -> Receipt Report

3. Generate a Receipt Report based on one or more of the parameters explained below:

• Select Type - You can generate a Receipt Report for either your Sub-Reseller or Customer
   

• Select Country - You can generate a report for a particular Country, by selecting the same. You may also select only your Country or all countries except your Country.
   

• Choose Type of Report - Through this option, you can select the Total to be either Sub-Reseller/Customer-wise or Country-wise.
   

• Customer Ids/Sub-Reseller Ids - If you wish to generate the report for particular Customers or Sub-Resellers, you can put them here separated by commas.
   

• Select Month And Year - The report can be generated for any previous month. This month's report would be available the next month.
   

• Select Column for Sum - Through this option you can choose to display the sum of one or more of the following columns (by pressing the Control key while clicking on multiple selections) - Manual Receipt Amount, manual Credit Note Amount, Credit Note added to Cancel a Debit Note.