Daily Sales Report

The Daily Sales Report provides an overview of the cash drawer and sales data for each cashier. The report consolidates cashier revenues for each POS terminal with data organized by tender type, sales amount, discounts, taxes, and other cash drawer activity. A shift reset must be completed for the cashier for all the cashier data to appear in this report.

It is recommended to use the filters and grouping levels prior to printing the report as it contains a large amount of data when no options are selected.

Field	Description
Sales Amount	The gross sales amount.
Discounts	The dollar amount of discounts on the checks.
Sales less Discount	Sales Amount – Discounts.
Tax	The dollar amount of all calculated tax on the checks.
Grat / Svc Charge	The dollar amount of all gratuities and service charges calculated on the checks.
Tips	Total tips earned by the employee.
Meal Period Check Total	Sales Amt – Discounts + Tax + Grat/Svc Charge + Tips.
Loans	Loans taken from the cash drawer.
Withdrawals	Withdrawals taken from the cash drawer.
Tips Paid Out	Tips paid out during current meal period or shift. This is a calculated field equalling Meal Period Check Total + Loans – Withdrawals – Tips Paid Out.
Quantity of Checks	Total number of checks tendered.
Accountable Cash	Total tenders + loans – withdrawals – tips paid out – (total tenders – cash collected – change given).
Tenders	Each row shows the number of times of usage for the specific tender and total amount charged to that tender.
Total	Total tender amount.

Daily Sales Report

Grouping Levels (3 possible)	Sorting Choices	Filters
Terminal*	Sorting is disabled for this report.	Terminal*
Cashier*		Cashier
Meal Period*		Profit Center
* = default setting		Profit Center Group
		Meal Period
		Store
		Start/End Dates

Daily Sales Report Balancing

Balance the Daily Sales Report to the following reports in IGCM:

Closed Checks grouped by Cashier then Meal Period:

Daily Sales Report	Closed Checks Report Balancing Field
Sales Amount	Gross Revenue
Discounts	Discount
Sales Less Discount	[calculated]
Tax	Tax
Tip	Tip
Meal Period Check Total	[calculated]

Cashier Tender Shift grouped by Cashier, then Meal Period, then Profit Center:

Daily Sales Report Field	Cashier Tender Shift Report Balancing Field
Loans	Loans
Withdrawals	Withdrawals
Tips Paid Out	Tips Paid Out
Tenders	Tenders
Tenders - Quantity	Tenders - Quantity
Tenders - Amount	Tenders - Amount
Quantity of Checks	Quantity of Checks
Accountable Cash	Accountable Cash

This report is similar to the following reports when filtered appropriately:

• Cashier Tender Shift

• Cashier Tender Summary by Meal Period

• Tender by Cashier

• Tender by Terminal