Page History

Columns:

• Quantity
• Amount
• Balance amount
• Difference: Balance amount - Amount

Rows:

One row per tender type . In means received, out means given (returns etc...)

• Cash: Tender type key = Cash or CashBack
• Check
• Coupon
• Finance
• Credit
• Gift card in
• Gift card out
• Gift card foreign in
• Gift card foreign out
• Credit note in
• Credit note foreign in
• Credit note out
• Bank: Tender Type Key = CreditDebit or CreditDebitOffline or ECreditDebit
• Subtotal: Total for all rows above Subtotal

______________________________________________________________________________________

• Deposit refound balance: Tender type key DepositRefund received - DepositRefund given
• Rounding: Subtotal rounding
• Paid in: Tender Control Type Key: PayedIn
• Payment on account: Tender Control Type Key: PaymentOnAccount
• Deposit: Article Type Key: Deposit
• Paid out: Tender Control Type Key: PayedOut
• Drop: Tender Control Type Key: Drop

Rows:

• Gross amount: Amount inc. VAT + General discount - Returns 
• Deducted bonus check: Return amount on article group set in hidden parameter: pBonusCheckArticleGroup 
• Return total: All rerutns amount - Deducted bonus check 
• General discount: Discount  amount with keys: Line and Subtotal

__________________________________________________________________________________

• Net amount - 0% tax: Net amount with 0% tax
• Net amount - other taxes: Net amount
• Tax total: tax amount
• Rounding: Subtotal rounding amount

__________________________________________________________________________________

• Net amount rounded: both Net amounts + Rounding

• Shoes serviece (Store cost and total):  balance amount with tender type: InboundChangeBalance; Sales inc. VAT per article with article type: Service 
• Inbound change: Return amount per article with article type: Service 
• Outbound change: Remaining Amoun tIn Drawer; difference: Remaining Amoun tIn Drawer - balance amount with tender type: InboundChangeBalance

Rows:

• Gross sale amount: Amount inc. VAT

Total%:

• Deposit refund: Deposit refound amount / Gross sale amount
• Returned items: Returned items amount/ Gross sale amount
• Deleted sales: Deleted amount/ Gross sale amount
• Deleted reciept: Deleted receipts amount/ Gross sale amount
• Scanned: Scanned quantity/ Gross sale qunatity

Description:

Sales statistics hour by hour with graph showing sales Amount.

Columns:

• Hour
• Sales amount: sales inc. VAT
• Number: sold quantity
• Cust #: number of receipts
• Total %:  Share of sales amount per hour in whole sales amount

Rows:

• one row per hour with total in the end

Columns:

• Qunatity
• Qunatity %: Share of given tender type quantity in whole quantity
• Amount: Sales inc. VAT per tender type

Rows:

• One row per one tender type

Description:

Amount inc. VAT and quantity of items returned. One row per reason code.

Columns: 

• Sales amount With VAT:
• Sales amount Campaign: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Sales amount campaign %: Share of campain sales in all sales (Sales amount Campaign / Sales amount With VAT)
• Gross profit Amount
• Gross profit In %: Share of Gross profit in Net Amount
• Gross profit Campaign: Gross profit for Campaign
• Gross profit Campaign %: Share of gross profit for campains in campaign sales (Gross profit Campaign/ Sales amount Campaign)

Rows:

• One row for totals