# Sales Order Shipping Performance

<span style="color: rgb(45, 194, 107);">**Debtors &gt;Reports &gt;Report list**</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/6Euimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/6Euimage.png)

<table border="1" id="bkmrk-debtor-from-%C2%A0-date-t" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 17.963%;"></col><col style="width: 82.1606%;"></col></colgroup><tbody><tr><td>**Debtor From / Debtor To**</td><td>Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.</td></tr><tr><td>**Date Type**</td><td>Select from the drop-down menu what date you would like the report to have, you can choose from either, Sales order date, Shipment Required at Customer, ETD of ship/Aircraft, Shipment on board, ETA of ship/Aircraft, Elec Docs sent to Customer.</td></tr><tr><td>**Date From / Date To**</td><td>Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.</td></tr><tr><td>**Sort By**</td><td>Select from the drop-down menu if you would like your report to be sorted by, Per consignee, Shipment Required at Customer or Sales order No.</td></tr><tr><td>**Order Status**</td><td>You can pull a report that will show all Status of all Sales orders, or you can select a specific status to pull a report for e.g. Preparation, Confirmed, partially completed, Completed etc.</td></tr><tr><td>**Show Completed**</td><td>  
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