The Sales Summary tab of the Summary window presents data related to sales transactions completed within a given session.
The tab contains the following fields:
- Total Sales – displays the value of issued receipts along with the number of issued documents
- Total Sales Excluding Discounts – displays a total value calculated in the system currency, excluding discounts granted
- Value of Granted Discounts – displays the difference between the values of the Total Sales and Total Sales Excluding Discounts fields, expressed as an amount and as a percentage of the quotient of the amount of discounts granted and total sales
- Value of Vouchers Sold – does not include vouchers issued in correction processes and as change
- Corrections – displays the value of issued document corrections, excluding advance payment corrections
- Number of Items Sold – calculated as the sum of trade document items, regardless of different units of measure used
- Returned Items – calculated based on correction documents
- Average Number of Items in Receipt – displays the average number of items in documents
- Average Sales Value
- Average Value of Sold Items – calculated based on the sum of quantities of all trade document items
- Issued Loyalty Cards
- Documents with Loyalty Card (expressed as a number and percentage)
- Documents without Loyalty Card (expressed as a number and percentage)
The Summary window contains the following buttons:
- [Clear Filters] – clears the date and session filters
- [Refresh] – refreshes data presented in the summary
- [End Day] – opens the End of Day window, allowing you to count the actual cash register balance before confirming the end of the day