Consignor Totals

The Consignor Totals Report provides a summary of all sellers in your auction, including their total sales and the amount due to each.

At the top of the report, you’ll find the report title, followed by the name of the auction you’ve selected. Directly beneath that is the date range during which the auction took place. This structured layout ensures a clear and organized view of seller totals and payment obligations, making it easier to manage consignor payouts.

Each seller is listed with their Name, Company Name, Address, and Phone Number for clear identification. Associated with each seller, you’ll see the Total Sales Amount, followed by the Total Commission retained by the auction house, and the Total Expenses applied to the seller. This layout provides a comprehensive view of each seller’s financial summary, ensuring transparency and easy reference.

Underneath those three line items will be a final line item indicating the Total Due to Consignor.