Store Daily Sales Summary List Report

Store Daily Sales Summary List Report

Store Daily Sales Summary List Report Overview

Reports -> Sales Reports -> "Store Daily Sales Summary List"

Sometimes there is a need to check the overall sales for a store without needing to know specific items or quantities sold. The Store Daily Sales Summary report will provide a summary report for sales for a specified day and store.

1. Reaching the Store Daily Sales Summary List Report

To reach the Store Daily Sales Summary List Report, follow the below steps: 
  1. Step 1: Log into Control Center
  2. Step 2: Choose Point of Sale
  3. Step 3: Choose Reports
  4. Step 4: Choose Sales Reports
  5. Step 5: Choose Store Daily Sales Summary List

                                                                                                                                                                                   Figure 1.1
By clicking "Store Daily Sales Summary List," you will be redirected to the "Store Daily Sales Summary List Report" page with relevant filter options.

                                                                                     Figure 1.2

2. Generating the Store Daily Sales Summary List Report

When you redirect to the Store Daily Sales Summary List Report page, you should select the following options to get the daily sales report in the summary for the specific store (location):
  1. Store: You will get a list of the stores. Select the store for which you want to check the daily sales report as a summary only.

                                                                       Figure 2.1
  1. Date: Select the date on which you want to check the daily sales report for the selected store.

                                                                       Figure 2.2
  1. Register: You will get the register number list as per the selection of the store. Select the register number for which POS (register number) you want to check the daily sales report.

                                                                       Figure 2.3

Once the Store, Date, and Register # are selected, generate the report.

                                                                                                                                                                                   Figure 2.4
After generating the report, the following data can be seen in the grid view:
  1. Start Time: This column represents the time span for the sales transaction.
  2. Reg #: This column represents the register number (POS) of the store.
  3. Receipt #: This column represents the receipt number of the sales transaction.
  4. Sale Total: This column represents the total sales amount for the sales transaction, including the tax.
  5. Sale Type: This column represents the type of sale, whether normal, returned, or canceled.
  6. Manual Discounts: This column represents the value of the manual discount that was given by the cashier manually, if applied during the sales transaction.
  7. System Discounts: This column represents the value of the system discount if applied during the sales transaction.
  8. Item Total: This column represents the item total amount for the sales transaction without the tax.
  9. Buydowns: This column represents the applicable amount for the buydown if the buydown is applied to the item.
  10. Taxes: This column represents the applicable tax amount on the items.
  11. Other Taxes: This column represents the applicable excise tax amounts on the items.
  12. Item/Taxes Total Sum: This column represents the applicable excise tax amount on the items.

So, whenever you want to check the daily sales report for a specific store and date, you can check the sales for that day in the summary.​


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