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Sale by Customer by Contract (InvoicesShipments) report provides you with details on sales shipments . The sitesale shipment, cardvalues, productcost, costsmargin, quantities and value is mark-up and GP% are visible.

Image of report result

1. In the Navigation panel, go to Reports then List Reports.
2. In the list of reports find the category Sales then select Sales and Stock (Weekly) Report.

3. Select a filterparameter, some options may be as per image

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4. Click on Show Report Using Parameters

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5. Click OK and report runs
6. Result appears as above image (Image of report result) depending on parameters.