Reports
Reports allow the user to obtain relevant financial calculations. Reports included are :
Transaction List : Transaction list helps the user to track all the pos transactions, view print or email the receipts.
Daily Sale Report : This report provides an overview of the sales transaction. It includes Transaction type, Total transactions and Transaction Amount.
Tip Report : This reports allows to obtain tip details.
DSR Receipt Description
Daily Sales & Summary Reports
Register : Name of the register
Store : Name of the Store
Venue : Name of the Venue the store is found under
Date : Date & Time of the report (pulled from local clock settings)
Employee : Name of Employee who ran the report
Sales Summary
TOTAL SALES : Total amount of sales made (tax included)
NET SALES : Net amount of sales made after deductions from returns
TAX : Collect amount of sales tax for all items
TAX EXEMPT SALES : Amount of sale completed without tax
REFUNDS : Amount of returns processed
DISCOUNTS : Amount of discount given
COUPONS : Amount of coupon given
Activity Counts
Sales Transaction : Number of sales transactions
Refund Transaction : Number of return transactions
Exchange Transaction : Number of exchange transactions
Discount Transaction : Number of transactions that have a discount added
Coupon Transaction : Number of transactions that have a coupon added
No of Items Sold : Amount of items sold at the POS
No of Items Refunded : Amount of items returned
No of Items Discounted : Amount of items with a discount added
No of Items Coupon: Amount of items with a coupon added
Media Tender Totals
PAY MODE : The tender used at the sale (will reflect tenders used)
# of TRANS : Number of each transactions for that tender
Total Sales : The final amount of sale for that tender reported. This is the final amount so refunds will be removed from the sales total.
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