So I was doing my accounts and noticed on my Amazon Tax Document many dates had 2 fees - a large one and a tiny one

For example, it would say (not actual figures)

29/04/24 Fees £99.00

29/04/24 Fees £0.46

This happens on virtually all dates. I decided to investigate what were these extra small fees. So I downloaded an Order and a Transaction report

Now this is where it got confusing. Order report showed items sold on 29/04/24 as couldn't possibly have incurred fees of £99.00. It should have been much less.

Transaction report showed when adding up fees for 29/04/24 that total was £99.46

Then I realised 29/04/24 was a Monday so items were sent out on that day including Saturday and Sunday orders.

It seems the date on the Transaction Report is the date an item is marked shipped - not the date of the order. I never realised this before. So that makes sense and when I included the orders for 27 and 28 April then the figures for fees added up.

However, it still does not explain why the Tax Document invoice has 2 lines for 29/04/24 of £99 and £0.46. If you added up all the fees for orders on 27/28/29 April it totalled £99.46 so the total amount is correct - but why the split over 2 lines?There were no single fees of 0.46p either so I just do not understand why the document does not just show a single line of £99.46

Not a major problem - Im just confused in the way it is shown.