To print an End of Day Report you will find the time clock icon in the top right corner of the screen.
Which will then bring you to the My Timesheet Screen, here you will find the current employee's timesheet, they will be able to print Shift Reports and you will find the Manager Tools at the top of the screen where we will find our End of Day Report.
When printed we will be able to find the following information:
1.Net Sales - Total sales after discounts
2.Voids - Total value of voids for the shift
3.Promotions - Total of promotions redeemed and their value
4.Discounts - List of Discount types applied and their values
5.Gift Cards Sold - dollar amount of gift cards sold for the shift
6.Tax Collected - List of tax types and the value collected per, as well as the total of tax exempt sales made.
7.Gratuity - Total of automatic gratuity applied as well as total credit card tips
8.Gross Sales - Amount of sales made before discounts were applied and taxes collected
9.Cash Owed to Employees/House - this section applies when the house will pay out credit card tips in cash on a per shift basis. This will show totals of cash payments owed by employee's with their credit card tips subtracted.
10.Payment Types - List of payment types collected and their totals.
11.Sales by Category - This section will list the categories of sold items and list the units sold along with the Pre-discount total and Post-discount total for each category
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