Sales Summary:
- Use the “Sales Summary” tab to gain insight on how your businesses is performing and how your revenue is being categorized and processed. You will be able to view data such as: sales, payment type, refunds, and revenue centers.
- Users can customize the line graph to display the necessary data for your business to succeed by clicking on the colored boxes that appear next to the categorized report.
Better understand your Sales Summary Report:
Gross Sales:
Gross Sales = (Net Sales) + (Discounts)
Net Sales:
Net Sales = (Gross Sales) – (Discounts)
Adjusted Gross Sales (AGS):
(Adjusted Gross) = (Net Sales) + (Tax)
- "Unpaid Orders" - Orders that have been submitted from the POS but have yet to receive a form of payment.
- "Voided Gross Sales" - Orders that have had items voided after submission.
- "Deleted Gross Sales" - Items that have been added onto an order and removed / deleted before submission.
(Deleted and voided items are already filtered out of the reporting.)
Payments:
Total Collected: Is the amount that was charged to the end customer.
All Fees
Passed-on Fees (Paid by your Customers) - Fees that are currently being paid by the customer.
Eaten Fees (Paid by You) - Fees that you have decided to pay. Typically, this pertains to the credit card processing rate.
Effective Paid (EP):
(EP) = (Total Collected) – (Passed-on Fees) - (Tips) - (Refunds)