PART 1 — DOWNLOAD FROM NOON SELLER CENTER
1
Go to Payments & Fees → Transaction View
This is your primary data file — one download covers your full month
Noon Seller Center
- AOpen seller.noon.com and sign in to your account
- BIn the left sidebar, click Payments & Fees to expand the section
- CFrom the sub-menu, click Transaction View — highlighted in the image below
Transaction View is your most complete data source. It contains every order, every fee type, advertising spend, and returns — all in one file per month.
Noon Seller Center — Payments & Fees → Transaction View (highlighted)
2
Set Your Date Range and Export
Select one full month, then click Export to download your Transaction View file
Noon Seller Center
- AOn the Transaction View page, find the date range filter at the top right
- BSet start date to the first day (e.g. 2026-05-01) and end date to the last day (e.g. 2026-05-31)
- CClick the Export button — the file downloads immediately to your computer
The file name starts with noon_financeweb_transactionviewreport... — keep this file for upload.
Transaction View — date range selected and Export button highlighted
3
Go to Payments & Fees → Statements
The Monthly Statements file provides your VAT paid and exact bank payout figures
Noon Seller Center
- AIn the left sidebar, click Payments & Fees again to expand it
- BThis time click Statements — the first sub-item in the list
- CThe Statements page will open showing your recent statements by date
Noon Seller Center — Payments & Fees → Statements (highlighted)
4
Select Date Range and Download the Monthly File
Use the Download button to save the full monthly statements file
Noon Seller Center
- AUse the date range filter to select the same month you used in Step 2
- BClick the blue ↓ Download button — this downloads the entire month in one file
- CFile name: noon_financeweb_statements-... — save it with your Transaction View file
You now have both required files:
- ✓ noon_financeweb_transactionviewreport... (Transaction View)
- ✓ noon_financeweb_statements-... (Monthly Statements)
📋
Do You Need the Weekly Files? Read This First.
What Transaction View + Monthly Already Cover
- Every order and gross revenue
- Referral fees per order
- FBN storage and outbound fees
- Advertising spend
- Returns and damaged items
- VAT paid and bank payout
- Per-SKU profit breakdown
What Weekly Files Show Separately (Optional)
- Inbound shipping fee line items
- VAT as a separate row (not merged)
- Weekly statement-level totals
Important:
These amounts are already merged into your gross sales in Transaction View. Uploading the weekly file won't add new totals — it only shows the same amounts with extra line detail.
✦ Bottom line:
For most FBN (Fulfilled by Noon) sellers, the Transaction View + Monthly Statements files are all you need — these 2 files give Sanlytic everything required for full profit clarity. Weekly files are only needed if you sell via FBM / Directship and want individual inbound shipping fee line items or separate VAT rows that Noon does not include in the Transaction View export.
OPTIONAL — WEEKLY STATEMENT FILES (FBM SELLERS ONLY)
W1
Find Your Weekly Statement Files in Statements
Only needed if you sell via FBM — look for Statement rows with your store code and a date
Noon Seller Center
Skip this section if you only sell via FBN (Fulfilled by Noon). The Transaction View + Monthly files already contain everything Sanlytic needs. Only continue here if you have Directship / FBM orders that need inbound fee detail.
- AGo to Payments & Fees → Statements (same page as Step 3 above)
- BScroll and find rows labelled Statement (orange) with your store code + a date in the reference number — these are your weekly files
- CFor a typical month you will see 4 to 5 weekly Statement rows. Click the → arrow on the right of any row to open its details
Statements page — weekly Statement rows highlighted with store code and date
W2
Download Each Weekly Statement File One by One
Open each Statement row, click Download, and repeat for all 4–5 weekly files
Noon Seller Center
- AClicking the → arrow opens a panel showing that week's Statement Details and full fee breakdown
- BClick the blue ↓ Download button at the top right of the Statement Details panel
- CFile downloads as noon_financeweb_statementdetailreport... — save to your downloads folder
- DRepeat for every Statement row until you have all 4–5 weekly files for the month
Statement Details panel — Download button highlighted. Open each weekly row and repeat.
PART 2 — UPLOAD TO SANLYTIC
5
Upload Your Files to Sanlytic in the Correct Order
Follow the recommended sequence — Transaction View first, then Monthly file
app.sanlytic.com
- A Go to app.sanlytic.com and sign in (or create a free account)
- B In the left sidebar under ACCOUNT, click Upload Files
- C Step 1 first: In the Transaction View Report card — Choose File → select your transaction view file → click Upload Transaction View
- D Step 3 next: In the Monthly Statements File card — Choose File → select your statements file → click Upload Monthly Statement
- E Once both uploads show green success, click Dashboard — your full profit report is live!
Always upload Transaction View first, then Monthly file. If you previously uploaded weekly files first, click Reset All My Data on the Upload page and re-upload in the correct order.
Sanlytic — Upload Files page showing the recommended upload sequence
Every month, just repeat: download fresh files from Noon → upload both to Sanlytic. Dashboard updates instantly. Sanlytic skips duplicates automatically — safe to re-upload anytime.