The sales report is attached to each invoice and provides a detailed breakdown of the monthly invoice amount by listing all orders and refunds involved, identified by their respective order IDs. The invoice specifies the amounts already deducted from your payout and the payable amount. It covers a full calendar month and is issued on the last day of that month. The report is available for download in the Seller Interface, in the Sales/Payout tab, in the first week of the following month