Daily Report with eSpa247 POS
The steps that we can choose to setup Daily Report with eSpa247 POS
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Once we install eSpa247 POS, we can view the revenue statistics of the store by date at the “Daily Report” of the Report section.
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In order to search for the daily report, select the information “Cashier”,” Workstation(s)”, and “Quick Time” and click Search.
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For more details, in the section “Quick Time”, select “other”. Other information such as “From”, and “To” will be shown. In order to search for a daily report, select the information “Cashier”,” Workstation(s)”, and “Quick Time” and click Search.
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Other information such as “From”, and “To” will be shown
Daily Report shows us the information on “Date”, “Total Tickets”,” Sell Giftcard”,” Sub-Totals”,“Taxes”,” Tip”,” Discounts”,” Charge Fee” (the cost that customers pay by card),’’ Refund Amount” (Amount returned to the customers), “Totals” (total revenue), and “Actions”.
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- Date: Customer arrival time
- Total Tickets: Total number of tickets booked by customers
- Sell Giftcard: Discount gift card
- Sub-Totals: Total amount temporarily calculated
- Taxes: Product tax
- Tip: Extra bonus amount
- Discounts: Deduction money
- Charge Fee: Conversion fee
- Refund Amount: Refund Amount
- Totals: Total amount to be paid
For details, at the “Actions” column, click “Details”.
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In order to search for daily detail information, select “Cashier”,” Workstation(s)”, “Quick Time_other” ,“From” ,“To”, “Payment Type”,” Status” and then click “Search”.
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When you click “Go back”, the main interface “Daily Report” appears.
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The section Details show the information that include “Date”, “Customer”,“ Emp. Name”, “Ticket No.”,” Sub-Totals”, “Taxes”, “Tip”, “Discounts”, “Totals”, “Payments” (payment methods of the ticket), “Charge Fee”, “Refund Amount”,” Status”, and “Actions”.
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- Date: Customer arrival time
- Customer: Name
- Emp. Name: Customer's name
- Ticket No.: Customer code
- Sub-Totals: Total amount temporarily calculated
- Taxes: Product tax
- Tip: Extra bonus amount
- Discounts: Deduction money
- Totals: Total amount to be paid
- Charge Fee: Conversion fee
- Refund Amount: Refund Amount
- Status: Status enable or disable
You can click the columns “Date”, and “Emp. Name” to change “Date”, and “Emp. Name”.
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For details (Ticket No.), click each bill
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Actions in detail daily report
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