Report on reinvoicing of services (execution of orders) is a closing document with information about the services provided by implementing partners.
Partners can be persons whom Ozon has attracted as an intermediary agent: couriers of third-party carrier companies handing orders to customers.
Ozon generates a report by the end of the month and uploads it to the Finance → Documents → Agent reports → Reports page by the 8th day.
Services in the report #
The report reflects information on the reinvoicing of international delivery services: the fee for product delivery to the customer at the pick-up point or by courier.
It shows only that part of the total international delivery amount which was provided by the implementing partners.
The “FBO service (without placement) / FBS service” row of the completion report shows the rest of the service provided by Ozon. You can find it in the Finance → Documents → UPD with add. services section.
Learn more about international delivery services
Report content #
- No.: performer’s serial number.
- Contractor: legal entity or sole proprietor name whom Ozon attracted to execute the seller’s orders.
- Contractor: legal entity name, whom Ozon attracted to execute the seller’s orders.
- Name of works and services: name of the service provided by the implementing partners.
- Date: service overbilling date. By default, it’s the first day of the reporting month.
- Amount (RUB): the cost of the service provided by the implementing partner during the reporting period.
