Retail Sales Summary Report

This Report is Generated by

You can produce a report based on your POS Menu configuration that summarizes sales for a specified date interval. This can be useful to track retail, concession or other sales conducted at your facility. The report generator controls look like this:

The four primary control buttons run along the left hand side. They have the following functions:
REFRESH DISPLAY:
This will cause the program to re-query and re-tabulate the report. Depending upon your options and date range, this could take several minutes.
PRINT CURRENT DISPLAY:
This will print your report on the default printer, or whatever printer is selected with the button detailed below.
SAVE AS EXCEL SPREADSHEET:
You can save this report as a Microsoft Excel spreadsheet for further processing and tabulating.
CLOSE REPORT FORM:
This exits the report generator form.

The fifth control along the left hand side is a pull down selector to indicate which payment type should be used in filtering the report. The default is ALL PAYMENT TYPES.

The date range is selected in the usual manner for running reports. For more info, please see: Specifying Date Ranges for Reports

You can select individual Sales Assembly Categories to include, or include them all by clicking the ALL CATEGORIES button.

An example report is shown here: