Sales Summary

This section of the Operations Report shows you your total sales for the day.

The operations report can be found in the Back Office under Data Mining > Sales Reports

Sales Summary

Gross Sales – Total of all sales before discounts/comps and tax

Does not include event deposits.

Refunds – Total amount of refunds issued

Discounts/Promos– Total amount of discounts or promotions issued.

Comps – Total amount of compensation issued.

Pay Ins/pay outs – Amount of pay ins/outs

Fees Collected - Total amount of fees collected from transactions

Includes service fees

On Account Transactions – Total of all transactions settled to an account

Includes taxes

On Account Tips – Tips paid for using account

Adjusted Gross - The Gross Sales calculated by subtracting Refunds, Discounts, Comps, Pay Ins & Outs, On Account Transactions and On Account Tips.

Tax Collected – Total amount of tax collected on all payment methods (Cash, Credit, etc)

Gift Cards Sold – This is the total value amount of all gift cards sold.

There will be a number in Parentheses with the number of gift cards sold.

On Account – The total amount of money paid using accounts (Inc Tax)

Includes taxes

Pay Ins – Total amount of money paid into the till.

Pay Outs – Total amount of money taken out of the till.

Net Sales - This amount is calculated from the Adjusted Gross. It removes the taxes, gift cards, while adding back in the Paid Ins/Outs and On Account Transactions.

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