> For the complete documentation index, see [llms.txt](https://retailcloud.gitbook.io/point-of-sale/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://retailcloud.gitbook.io/point-of-sale/tablet-pos-tabpos/reports/daily-sales-report-dsr.md).

# Daily Sales Report (DSR)

### Overview

DSR is the break down of all sales and your totals of the day. This report gives the total amount for taxable sales, non-taxable sales, net sales, refund amounts and coupons.

This is a printed report only and is for current day only (for other date/time ranges access the Real Time Sales Report on the web portal - CAS)

### DSR Receipt Description

                **Daily Sales Summary Receipt**

**Register** : Name of the register followed by the Reg ID

**Store** : Name of the Store

**Venue** : Name of the Venue the store is found under

**Date** : Date of the report (pulled from local clock settings)

**Employee Name** : 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**

**#of Transactions** : Number of transactions completed

**#Sales** : Number of sales transactions

**#Refund** : Number of return transactions

**#Exchange** : Number of exchange transactions

**#Discount** : Number of transactions that have a discount added

**#Coupon** : Number of transactions that have a coupon added

**#Items Sold** : Amount of items sold at the POS

**#Items Refunded** : Amount of items returned

**#Items Discounted** : Amount of items with a discount added

**#Items Coupon**: Amount of items with a coupon added

**Cumulative Gross** : Total of sales completed from the first time the register has been downloaded

                          **Media Tender Totals**

**PAY MODE** : The tender used at the sale (will reflect tenders used)

**# 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.

                 **Cash Management Transactions**

**Cash Receipts** : Amount of cash received

**Cash Disbursements** : Amount of cash disbursed

**Tip Payout** : Amount of tip received

                      **Cash drawer Open Details**

Reports how many times the cash drawer has opened with **Employee Name**, **POS Name**, **Count.**<br>