Sales report

Each row is one team member, with totals for the date range. Use it to:

• See how much each team member sold, split between services and retail.
• Check the discounts given and the tips received.
• Match card and cash totals against your payments.

1. 1

   From the main menu, go to Reports.

2. 2

   Click Sales. The report opens for this month.

   Click to expand
3. 3

   Click Filters to change the Location, Team Member or Date range, then click Apply. See Run and filter reports.

• Sales with a payment taken in the date range.
• When a sale has items from several team members, its discounts, tax, payments and refunds are shared between them by the value of their items.
• Packages count towards service or retail sales, by what's inside them. Add-ons count as service sales.
• Gift card sales aren't included. Use the Gift card sales report for those.
• Only team members with sales in the date range are listed.

• Gross sales - services and products sold, before discounts.
• Service sales - gross sales from services and their add-ons.
• Retail sales - gross sales from products.
• Discounts - discounts given on the team member's share of the sale.
• Net sales - gross sales minus discounts.
• Tax - sales tax on the team member's share.
• Tips - tips the team member received.
• Card - paid by any method other than cash.
• Cash - paid in cash.
• Total collected - what clients paid, including tax and tips.
• Total refunded - refunds on these sales.
• Net total collected - total collected minus total refunded.