Sales summary

The Sales Summary tab of the Summary window presents data related to sales transactions completed within a given session.

Sales Summary tab

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

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