Sales Summary Report
Sales Summary
The Sales Summary report summarizes sales-related information for the selected business date range. The amounts reported match the amounts on the DSR from the POS device.
TOP | Business Start/End Date | Use the date selector tool to select the Start and End dates for the report |
1 | Site Name | Name of site(s) |
2 | Gross | Total of all item sales (without deductions) |
3 | Tax | Net tax on sales minus comps, voids and adjustments |
4 | Net | Gross sales minus comps, discounts and refunds |
5 | Payments | Total all payments collected (includes tax; refunds not deducted) (Unfinished transactions not included as no payment was collected and finalized) |
6 | Guest Count | Total guest count for the day (based on the number of guests entered on transactions) |
7 | Cover Count | Total cover counts for the day (based on menu item configuration) |
8 | Comp | Total comps applied |
9 | Discounts | Total discounts applied |
10 | Void | Total voids applied |
11 | Hours | Total hours of users clocked in |
12 | Wages | Total wages paid to users |
13 | Export Report | Export file to Excel, PDF or CSV format |