Go to the "Orders" page and click on the "Export CSV" button in the upper right corner.

All orders and refunds are included in the downloaded file with this information:

Merchant ID and name, store name and POS device name (if offline), Scalapay order ID, source, date, total amount and total fees, transfer date and ID (if already present).

Alternatively, you can set up an automatic report to receive via email every day, week, or month. Find more information here.