How do I interpret the Total, Fully matched, Partially matched and Unmatched summary cards?

Short Answer: Each card shows per-report totals and transaction counts for that match status; 'Difference' is the monetary gap for that status. Use the cards and tabs to drill into rows.

PreRequisites

1. A reconciliation has been run and results page is visible

Steps

1. Open the 'Myntra Sales vs Payment Report' results page.
   You see four summary cards: 'Total', 'Fully matched', 'Partially matched', 'Unmatched'.

2. Read the 'Total' card for overall sums and counts per report and the 'Difference'.
   Totals and transaction counts are displayed for 'Myntra Sales - Return report' and 'Myntra Payment Report'.

3. Click a card or use the tabs 'Fully matched', 'Partially matched', 'Unmatched' to view the list of transactions in that status.
   Table of rows for the selected match status appears.

4. Click a transaction row to open 'Matched transaction details' for transaction-level comparison and exact 'Difference'.
   Modal shows both report rows, the 'Match basis' and the per-transaction 'Difference'.

Troubleshooting

1. Fully matched shows a small non-zero 'Difference' example: 1.04.
   LikelyCause: Rounding differences or mismatched amount fields between reports.
   Action: Click into 'Fully matched', open suspicious rows' 'Matched transaction details' and inspect the amount columns; correct mapping or data and re-run if needed.

Note: Percentages next to transaction counts show the share for that report e.g., '2,074 transactions (74%)'.