If you want to know the step by step to View and Download the Earnings Summary, visit the following article:
Below you will see a summary of the meaning of the different columns of the payment history:
Payment Details Report: You can get all of your Restaurant’s financial information in this comprehensive report, which contains a detailed breakdown of all sales, payments, and tax information associated with each order.
Order ID: Order ID according to the Restaurant manager.
Store Name: Store name according to the Restaurant manager.
Store ID: ID of the external store according to the Restaurant manager.
Order Date / Refund Date: Local date the order was placed, or local date of the order placed for which there is a refund.
Order Acceptance Time: Local time for when the order was accepted by the Restaurant.
Food sales: Total food sales without taxes (includes product + sales without products).
VAT on food sales: Tax on total food sales.
Food sales (VAT included): Total food sales, taxes included (includes products + sales not related to the product).
Adjustments (VAT included): Total adjustments (taxes included).
Delivery fee (excluding VAT): Delivery rate including occupied area fee is the fee charged to Eaters (excluding taxes).
Payment: Total payment associated with the order (negative if associated with a refund).
Payment date: Payment date initiated from Uber (usually the Tuesday following the previous week).
Order Status: Either: Completed (Eater received order), Canceled (order canceled by Eater or support), Refund (Eater was refunded per order), or Failed (order could not be completed).
Uber to Restaurant Invoice Link: Link to the ‘Uber to Restaurant’ invoice .pdf
Restaurant invoice link to Eater: Link to the invoice ‘Restaurant to Eater’.pdf
Link to Invoice Delivery Partner to Restaurant: Link to ‘Courier to Restaurant’.pdf