Log in to your bookingkit account and call up CSV-Export for orders under Statistics>Export.
If you now activate “Payment date” as the selected field, this column will be displayed for you in the following CSV-Export. Orders which have not yet been paid are marked “Cash payment”.
Select the required period from the calendar. As soon as you have downloaded the CSV file you can get a breakdown via the “Sort data” function of all orders by payment. These guidelines will show you how to put the content into table form using the “Text in columns” function.