Customer Summary Report

Contains a summary breakdown of all direct sub-account charges and usages.

A screen capture of the Customer Summary report is shown here.

To generate a Customer Summary report, do the steps:

1. Select Reports from the sidebar Menu.
2. Select the View Reports tab.
3. Report Typeand select Customer Summary from the list.
4. Select one or more Accounts to include in the report.
5. Select a Date Range option:
   1. Today
   2. Yesterday
   3. Last 7 Days
   4. Last 30 Days
   5. Month-to-date
   6. Previous Month
   7. Custom Date
6. Click Execute to generate the report.
7. Click Export to download the report in .csv format.

A description of the report parameters is provided in this table.

Field	Description
Customer Name	The name of the sub-account customer.
Currency	The account's currency.
Active Device	The number of active devices (IMSI or SIM) according to account settings.
Total Usage	The total data usage for the account.
Total SMS	The total SMS MO usage for the account.
Active Device Charge	Calculated as the number of devices multiplied by the device cost, according to account settings.
Connectivity Charge	The total charge for account connectivity, including data and SMS costs.
Plan Charges	Charges for the account plans.
Transactions Charges	Charges for account TDR transactions.
Total Charge	The sum of device charges, connectivity charges, plan charges, and transaction charges.