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.

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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

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