Type (Dimension)

Description

From Date

Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail.

To Date

Store

Select Store for which the report needs to be generated.

Subsidiary

Select Subsidiary for which the report needs to be generated.

Product Group

Select Product Group for which the report needs to be generated.

From Product

Select the Product range for which the report needs to be generated.

To Product

Customer Group

Select the Customer Group for which the report needs to be generated.

From Customer

Select the Customer range for which the report needs to be generated.

To Customer

Display Overdue Only

Select this checkbox to see installment overdue layaways.

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Subsidiary

Displays the Subsidiary code and description

Store

Displays the store code and description

Layaway No.

Displays the transaction id of the layaway.

Customer

Displays the customer code.

Phone

Displays the phone number of the customer.

Item

Displays Item Code of an item put on layaway.

Total Amount

Displays the Total Amount of the layaway item.

Paid Till

Displays the Total Amount Paid till date for the layaway item.

Last Inst. Paid On

Displays the last installment paid date for the layaway item.

Last Inst.

Displays the amount paid for the last installment of the layaway item.

Next Installment Due On

Displays the due date of the next installment for the layaway item.

Next Installment Amount

Displays the next installment due amount for the layaway item.

Status

Displays the following layaway status. For ex – Open, Cancelled, Closed