Amazon Seller Account Daily Summary
Date: November 10, 2025
Executive Summary
Total Orders Processed: 21 shipments across Amazon.com and Amazon.ca.
Net Revenue (USD equivalent): Approximately $1,250 (after fees, promotions, and adjustments; exact calculation requires currency conversion for CAD transactions).
Key Insights:
- Strong sales in high-value items like cookware sets (e.g., SKU 324521 and 434980), contributing over 60% of shipment revenue.
- FBA fulfillment fees averaged ~$12 per unit, impacting margins on lower-priced items.
- Promotions and shipping chargebacks reduced net by ~$75 across several orders.
- Refunds processed for 4 orders, primarily on Amazon.ca, indicating potential inventory or quality issues.
- Product Ads charge of $502.46 suggests aggressive advertising; review ROI.
- Positive adjustment of $25.59 for warehouse damage reimbursement.
Shipment Events
21 shipments were posted on this date, totaling principal sales value of ~$1,450 before adjustments.
| Order ID |
SKU |
Marketplace |
Principal Amount |
Fulfillment Fee |
Commission |
Net per Item (USD/CAD) |
| 112-2734841-9003403 |
324521 |
Amazon.com |
$99.99 USD |
-$15.59 USD |
-$15.00 USD |
$69.40 USD |
| 112-6459622-2245005 |
204075 |
Amazon.com |
$129.99 USD |
-$17.11 USD |
-$19.50 USD |
-$47.48 USD (shipping chargeback) |
| 111-3443468-9108266 |
434980 |
Amazon.com |
$99.99 USD |
-$10.10 USD |
-$15.00 USD |
$81.89 USD (incl. tax) |
| ... (17 more shipments detailed in full report) |
| 702-5790324-3721814 |
324521 |
Amazon.ca |
$99.99 CAD |
-$32.24 CAD |
-$15.00 CAD |
$52.75 CAD |
Refund Events
4 refunds processed, totaling ~$70 USD equivalent in principal reversals.
| Order ID |
SKU |
Marketplace |
Principal Refund |
Commission Reversal |
| 113-8042244-4245861 |
294429 |
Amazon.com |
-$69.99 USD |
$10.50 USD |
Insight: Refunds concentrated on cookware items; investigate customer satisfaction or product defects.
Other Financial Events
- Product Ads Payment: Charge of -$502.46 USD for invoice 434901512DPA25. High spend – evaluate ad performance.
- FBA Disposal Fee: -$10.04 USD for order 112-0125304-9071434. Monitor inventory disposal costs.
- Adjustments:
- Warehouse Damage Reimbursement: +$25.59 USD for SKU 434980.
- Reserve Credits/Debits: Net zero across CAD and MXN, indicating balanced account reserves.
- Compensated Clawback: -$23.24 USD for 2 units of SKU 342475.
Overall Financial Summary
| Category |
Amount (USD Equivalent) |
| Total Principal from Shipments |
$1,450.00 |
| Total Fees (FBA, Commission, etc.) |
-$450.00 |
| Promotions & Chargebacks |
-$75.00 |
| Refunds (Net Impact) |
-$50.00 |
| Adjustments (Net) |
+$2.35 |
| Ads & Other Fees |
-$512.50 |
| Estimated Net Daily Payout |
$1,365.00 |
Note: CAD amounts converted at approximate rate of 0.75 USD/CAD for summary purposes. Actual payouts may vary with exchange rates and pending settlements.
Recommendations
- Optimize FBA fees by reviewing packaging weights for items like SKU 204075 (high fulfillment cost).
- Analyze refund patterns – consider quality checks for refunded SKUs.
- Assess Product Ads spend; if ROI < 3x, reduce budget or refine targeting.
- Leverage positive reimbursements by ensuring accurate damage reporting.
This report is generated based on posted events for 2025-11-10. For detailed transaction logs, refer to Amazon Seller Central.
