# MD for: https://www.mercadopago.com.uy/developers/pt/docs/checkout-pro/additional-content/reports/sales-report/how-to-use.md

\# Report use Once the report is ready and downloaded, you will have a file to consult spreadsheets or import into the reconciliation program of your choice. To view it, we recommend downloading it in .csv format and opening it in a spreadsheet or any visualization program. If you choose the latter option, it's important to configure the program to support the \*UTF-8\* format beforehand to avoid reading issues. ## Report content The report lists transactions made by sellers associated with a marketplace. Each line details an independent transaction, including values, fees, \*status\*, and \*status\_detail\*. While the \*status\* field indicates payment approval, \*status\_detail\* provides additional information, such as rejection reasons. For more details on \*status\* and \*status\_detail\*, refer to the "Response parameters" section in the \[Payments API documentation\](https://www.mercadopago.com.ar/developers/es/reference/online-payments/checkout-api-payments/create-payment/post). > NOTE > > Note > > Additionally, in the \*\*Net Received Amount LC\*\* column, you will find the actual impact on your money. Take a look at how the sales report is structured in this example to identify the operations and read your own reports: !\[Example for identifying operations and reading your own reports\](https://www.mercadopago.com.uy/images/manage-account/reports/marketplace-sales/image2-v1.png)