Click Reports, click Billing Reports, then click Bill Analyst.
Click the icon on the right side of the row for the account you want to view.
Click the Billed Analyst radio button, then click OK.
Click the Statements tab.
Click View Order Status.
Bill Analyst shows a list of completed orders. By default, Bill Analyst usually shows completed orders summary reports.
From the Report Type list, select the type of report you want to download. For example, select All Statements (to view all ordered statements), Summary Reports (to view all ordered summary reports), or Detail Reports (to view all ordered detail reports). In our example, we selected All Statements.
On the row for the report or statement you want to download, click the report name link in the Document column (the first link in the table cell).