Direct Sales Report Report Module Guide: Direct Sales Report (DS Report) Module Location Direct Selling > Reports > DS Sales Report Module Objective The Direct Sales Report (DS Report) module is used to generate a transactional report that details all sales occurring through the direct selling channel. This report serves as a dedicated "sales register book" specifically for direct sales activities. 1. Report Parameters (Filter) The main page of this module is a form containing several parameters to customize the report that will be generated. Here is an explanation for each parameter: Branch : Use this dropdown to filter the report by a specific branch or display All branches. DateOfDS : Specify the From and To date range for the direct selling transactions to be displayed (e.g., January 1, 2023, to August 31, 2025). 2. Steps to Generate the Report Step 1: Set Report Parameters Define the Branch parameter and the DateOfDS range. Step 2: Generate the Report After all parameters are set, click one of the two buttons in the bottom-left section of the page: Display Report : To preview the DS sales report directly on your screen. Export To MS Excel : To download the report data in an Excel file format.  3. Example of the Report View After you click, the system will generate a detailed report like the following, which details every direct sales transaction. Report Explanation : This report will display a list of all direct sales transactions in detail. Key Columns : Invoice Number : The invoice or receipt reference number. Item : Details of the product sold. Cash/Credit : Shows the payment type. Qty, Netto (Net) : The quantity and net value of the sale. PaymentTerm : The applicable payment term. Tips & Important Notes Use this report to summarize all sales activities from the direct selling team in a single period. This report is a recapitulation of the data created in the Direct Selling Receipt module. This is an important operational report for Direct Sales Managers to monitor team performance and sales volume.