Receipts Issued by Product Type

Receipts Issued by Product Type

This Report will allow you to verify receipts issued by Product Type by Point of Sale in Real Time.
Go to: Point of Sale → Receipts Issued by Product Type
Press the Search button.
A new screen will open with the Define parameter values for report section:

Field
Description
Point of Sale:
Select the Point of Sale.
Shift:
Select the shift you wish to consult.
Date From:
Indicate the starting date of payments or leave blank for payments from the current day.
Time From:
Indicate the start time or leave it blank.
Date To:
Indicate the end date of payments or leave blank for payments up to the current day.
Time To:
Indicate the end time or leave it blank.
Account Type:
Select the type of account to print.
PDF /Excel:
Document format in which you want to generate the report.
Show
Report search according to the selected data.

Report

The report will be generated according to the search format with the following data:
  1. Account: Account and receipt number entered by cashier.
  2. Invoice: Invoice number in case it is invoiced in the POS application.
  3. Paid: Cashier who received payment of the bill.
  4. Date: Date the account was created.
  5. Time: Time of account creation.
  6. Shift: Shift when bill was paid.
  7. Type: Status of the bill.
  8. #Covered: Number of Covered Items.
  9. Subtotal: Subtotal of the account per products charged.
  10. Discount: Discount applied to the account products.
  11. Tax: VAT charged to the products of the account.
  12. Room Service: if it was room service.
  13. Service: if additional service charge.
  14. Tip: Tip charged to the bill.
  15. Total: Total charged to the account.
  16. Magnifying glass: Selecting it will take us to a new report "Products Sold".
Summary by product type: will deliver the total sales by "Product Group".


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