# Daily Sales Summary

###  **Overview**

This report lists the daily sales summary. The report gives the total amount for taxable sales, non-taxable sales, net sales, refund amounts and coupons. ([**Daily Sale Summary Description**](/point-of-sale/windows-pos-winpos/reports/daily-sales-summary/daily-sales-summary-description.md))

![](/files/-LyDpS3-QSHPdU7McLwE)

Activity Counts shows the number of customers, sales, refunded items, number of refund transactions, net grand and gross grand totals.

Media (Tender) Totals will keep a track of cash, checks and credit/debit/gift card totals from 4 am current day to 4 am next day. 

### DSR Receipt Description

####                **Daily Sales Summary Reports**

**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 SALE** : Amount of sale completed without tax

**REFUNDS** : Amount of returns processed

**DISCOUNTS** : Amount of item level discounts given

**COUPONS** : Amount of item level coupons given

                           **Activity Counts**

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

**#Sales Transactions** : Number of sales transactions

**#Refund Transactions** : Number of return transactions

**#Exchange Transactions** : Number of exchange transactions

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

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

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

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

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

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

**Cumulative Gross Total** : 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)

**# of Transactions** : Number of each transactions for that tender

**Total Sales** : The final amount of sale for that tender reported. This is final amount so refunds will be removed from the sales total.

                          **Cash drawer Open Details**

Reports how many times the cash drawer has opened with **Employee Name**, **POS Nam**e, **Count.**

####


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