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Below is a sample Reconciliation Report with a breakdown of the services and fees for that week. To understand the reconciliation report using your own logistics (WYOL) click here. For a list of all the report fields and their definitions, see Reconciliation Report. For a video describing the Reconciliation Report, see Video Overviews: Financial Flow & Weekly Reconciliation Report.
Amount Exc. VAT
Sales Total$54993.70Sales Example
Refunds Total($12581.17)Refunds Example
Amount to Invoice$42412.53
Service Fee$4731.357.0% of Total Order Value
Payment Processing Fee$0.00
Service Fee Adjustment$0.00
Shipping Subsidies$2776.66Shipping Example
Taxes Subsidization$152.07
Handling Fee$0.00
Returns($6.26)Returns Example
Services and Fees$7653.82

Sales Total

Order Level
Sales Total on the Order Level Product Level
Sales total on the Product Level

Refunds Total

Lists all the refunds issued through Global‑e during the relevant period.

Shipping Subsidies

Shipping prices are based on the weight that we receive from the shipper or measurements calculated at our hub.
shipping costs are reconciled based on the date of the shipment.

Returns

Includes the details of each returned parcel.