End of Day Report

Current Financial Report is an Z read of your till it shows an overall picture of your business from your last Z read.

It includes:

Transactions:                                Number of Transactions

Gross Sales:                                Number and Value of Gross Sales

Refunds:                                Number and Value of Refunds

Total Net Sales:                                Number and Value of Net Sales

Vouchers Sold:                                Number and Value of Voucher Sales

Total Balance:                                Total of Net Sales & Voucher Sales

Avg Value per Sale:                        Value of Transactions Divided by  Value of Total Net Sales

Avg No. Of Items Per Sale:                Number of Transactions Divided by Number Net Sales

No of Covers:                                Number of Covers

Transactions with covers:                Number of transactions that have used covers

Total Cover Spend:                        Total of sales using covers

Avg Cover Spend:                        Total Cover Spend Divided by Number of Covers

Tender Totals:        

Cash:                                        Number of Cash Transactions and Value of Cash

Credit Note:                                Number and value of Credit Notes Issued

Card Payment:                                Number and value of card transactions

VAT

VAT on Cash Sales                        Total VAT and Total Excluding VAT

VAT on Card Sales                        Total VAT and Total Excluding VAT

VAT on Mixed Sales                        Total VAT and Total Excluding VAT

Summary                                Total VAT and Total Excluding VAT

Loyalty

Transaction Points Issued:                Number of loyalty points issued

Price Band Sales

Price Band 1:                                Number and value of sales made at price band 1

Group Totals                                Breakdown of sales by group

Daily Tab Activity:                        Breakdown of Tabs including Tab Number, Covers and Total spend

ENSURE THE REPORT HAS PRINTED IN FULL BEFORE EXITING THE PRINT SCREEN THIS WILL THEN RESET YOUR DATA AND CAN NOT BE UNDONE