Typically, you'll see the profit of your status in the Sales page as Reconciled. We are usually able to get all of your accounting details right away once your order is shipped.
Sometimes, we detect that we weren't provided all of the information within Amazon's MWS API. This is more likely if your item is in a sub category.
We show any orders with this potential as being in an Estimated status.
Not to worry - this is only temporary!
At the end of your settlement period (generally every 2 weeks), Amazon sends us reports with the full details of every order. Our system will go in automatically and update any fees that do not match.
Once this is done, the Profit Status will show as Reconciled.