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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Tender and Till Management > End of Day |
This report displays the summary of the operations carried at POS during the business day for the store.
Filters
•Date
•Store
Parameters
Type (Dimension) |
Description |
Date |
Select the business date for which the report needs to be generated. |
Store |
Select Store for which the report needs to be generated. |
Output Sections
Section Name |
Description |
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Transactions By Store |
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Store |
Displays the store code |
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Sales |
Displays the total sale amount. |
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Exchanges |
Displays the total exchange amount. Exchange amount means only surcharges (if any) levied while making an exchange. |
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Refunds |
Displays the total refund amount. |
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Total Sales |
Displays the sale amount + exchange amount – refund amount. |
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Special Orders |
Displays the total special order amount. |
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Layaways |
Displays the total layaway amount. |
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Gift Certificates |
Displays the total Gift Certificate amount. |
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Net |
Displays the total sale amount + special order amount + Layaways amount. |
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Transactions By Sales Associate |
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Sales Person |
Displays the Sales Person code |
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Sales |
Displays the total sale amount. |
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Exchanges |
Displays the total exchange amount. Exchange amount means only surcharges (if any) levied while making an exchange. |
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Refunds |
Displays the total refund amount. |
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Total Sales |
Displays the sale amount + exchange amount – refund amount. |
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Special Orders |
Displays the total special order amount. |
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Layaways |
Displays the total layaway amount. |
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Gift Certificates |
Displays the total Gift Certificate amount. |
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Net |
Displays the total sale amount + special order amount + Layaways amount. |
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Payment Summary |
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Store |
Displays the store code. |
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Tender |
Displays the tender with which the payment received / made. |
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Tender Type |
Displays the tender type |
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In Flow |
Displays the total amount taken by customer on account of sales. |
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Out Flow |
Displays the total outgoing amount. |
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Net |
Displays sales - refunds that have been carried out for the tender. |
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Credit Card Breakup |
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Store |
Displays the store code. |
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Credit Card Type |
Displays the credit card type. |
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In Flow |
Displays the total payment received using the credit card type. |
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Out Flow |
Displays the total payments given using the credit card type |
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Net |
Displays Incoming – Outgoing for the credit card type. |
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