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The account information report is divided in two parts.

The first (green background) is where we report the sales as they happen. Read bellow to learn what the fields of the report mean.
The second (yellow background) is where we report a current status of your account with the payments we owe you if any.

Product is shown as the product code as appears bellow and the title of the artwork.

Product Codes: M = Mug ; T = Tshirt ; P = Poster ; D = Mouse Pad ; C = Picture

Date is the date product was purchased

Paid shows the amount paid by the customer

CCF is the credit card charge (processor fee)

ADF is ArtDesk fee for the transaction

SubTot is the difference between payment and the sum of fees

Balance is what you will receive after maturity

Maturity is the date on which we will pay to you. (usually after the 30 days customer protection guarantee expires)

Status is the current status of your payment. After we pay you the status will change from Pending to Completed

Customer Email address Product Date Paid CCF ADF SubTot Balance Maturity Status

Juan Peres jperes@hotmail.com M fantasy 02/15/04 $ 5.00 $0.85 $1.00 $4.15 $4.15 03/15/04 Pending

Member Reference Purchase R Date Paid P Date SubTot Balance Status

121252 jperes@hotmail.com 1 02/15/04 $ 4.15 03/15/04 $0.00 $0.00 Completed

Member is your account number

Reference is a reference to the transaction the report applies to

Purchase is also a reference to that transaction and the number is the amount of products purchased by that user on that date.

R Date is the date the products were purchased

Paid is the amount we have paid to you.

P Date is the date in which we have paid you.

SubTot is any amount still unpaid.

Balance is the total of unpaid amounts wich include all other outstanding transactions (if any)

Status is the current status of that line. It may have a diferent legend depending on the current status.


Product is shown as the product code as appears bellow and the title of the artwork.
Product Codes: M = Mug ; T = Tshirt ; P = Poster ; D = Mouse Pad ; C = Picture
Date is the date product was purchased
Paid shows the amount paid by the customer
CCF is the credit card charge (processor fee)
ADF is ArtDesk fee for the transaction
SubTot is the difference between payment and the sum of fees
Balance is what you will receive after maturity
Maturity is the date on which we will pay to you. (usually after the 30 days customer protection guarantee expires)
Status is the current status of your payment. After we pay you the status will change from Pending to Completed

Member is your account number
Reference is a reference to the transaction the report applies to
Purchase is also a reference to that transaction and the number is the amount of products purchased by that user on that date.
R Date is the date the products were purchased
Paid is the amount we have paid to you.
P Date is the date in which we have paid you.
SubTot is any amount still unpaid.
Balance is the total of unpaid amounts wich include all other outstanding transactions (if any)
Status is the current status of that line. It may have a diferent legend depending on the current status.