The Total Sheet Report compiles totals reflecting the set day or date range for four transaction areas; worker sales, company sales, account balances and payment activity.

- The Total Sheet Report can be located under the Transaction Reports tab.
- Select any specific date or date range, then click Generate.
Worker Sales
Worker Sales includes the following information for each Worker:
- Worker Name for only the workers who had ticket activity
- Service Sales total (not including tax)
- Product Sales total (not including tax)
- Total Sales (not including tax)
- Total Tips
- Totals for each column
Company Sales
Company Sales includes the following information for all sales types:
- Sales Type name:
- Service Sales and Service Refunds
- Product Sales and Product Refunds
- Gift Sales, Gift Sales Online, and Gift Redemption
- Membership Sales
- Package Sales and Prepaid Package Usage
- Misc Sales
- Full Price for each Sales Type
- Discounts for each Sales Type (where discounts apply)
- Discounted Sales total for each Sales Type (full price less discounts)
- Tax Total for each Sales Type (where tax applies)
Adjustments
When a ticket uses a prepaid package to pay, the default pricing is adjusted to be higher or lower, when a reward is applied or a promotion is used the values appear under the Adjustments table.
- Adjustments Type by Name:
- Prepaid Package Usages
- Price Adjustment
- Reward Usage
- Promotions
Account Balances
Account Balances includes the following information for each Account Type, including a Total of the Amount column:
- Account Balance Type name:
- Prepaid Package Sales
- Prepaid Package Refunds
- Deposits
- Received on Account
- Deposits Online
- PrePayment
- Amount total for each Account Type
Payments
Payments includes the following information for each Payment Type, including a grand total of the Amount Paid column:
- Payment Type name for all active payment types as defined in Setup: Company: Payment Types
- Payment Total is the of all payment types used to pay for tickets
- Unpaid Ticket Amount is the amount of tickets unpaid and checked in
- Change Back is the total change given back after an overpayment on a ticket
- Less Tip Paid Out is the total amount of tips flagged with Tip Paid Out on the tickets
- Cash Paid In
- Cash Paid Out
- Number is a physical count of each payment type accepted for the report date
- Amount Paid total uses the Payment Total less the Change Back and Less Tip Paid Out totals
Grand Totals
Grand Totals includes the following information for daily totals:
- All Sales for Service Sales, Product Sales, Other, and Tips, as well as Cash Paid In and Cash Paid Out
- Amount total for each item
- Tax total for each item (where tax applies)
- Amount + Tax total for each item (where tax applies)
- Total for each column
- Tips Paid Out
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