weekly-reportlisted

# Weekly Report 1. **Gather** — collect the order totals, reconciliation summaries, and open exceptions for the prior calendar week (Monday–Sunday). 2. **Summarise orders** — total orders received, fulfilled, invoiced, and any still open at week-end. 3. **Summarise reconciliations** — total matched, total unmatched, total value of deltas, and escalations raised to Finance. 4. **Exceptions** — list each unresolved exception: order ID, type, delta, escalation status. 5. **Trends** — note any week-over-week changes worth flagging (volume spikes, recurring mismatches, SOP deviations). 6. **Package** — format as a structured report (headings + tables where helpful) ready for the Finance handoff at Monday 08:00.