Daily Sales Report
The Daily Sales Report in CW POS provides a detailed breakdown of the daily sales transactions made by the store. The report includes the following columns:
Store: The name or location of the store where the sales transaction was made.
Customer: The name of the customer who made the purchase.
Date Ordered: The date on which the order was placed.
Order Time: The time at which the order was placed.
Document Number: The unique identification number of the document or order.
Document Type: The type of document or order, such as Sales Order or Sales Invoice.
Sale Type: The type of sale, such as In-Store or Online.
QTY: The total quantity of items sold in the transaction.
Total Tax Amount: The total amount of tax charged for the transaction.
Total Net Amount: The net amount of the transaction, after tax and discounts have been applied.
Total Gross Amount: The total amount of the transaction, including tax and any applicable discounts.
This report is useful for tracking the daily sales activity of a store and identifying trends in customer behavior and purchasing patterns. It can also help store owners and managers identify areas for improvement in their sales processes and customer service.
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