Sales By Payment Mode Report
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The Sales By Payment Mode Report in CW POS shows the distribution of sales by different payment modes across stores. The report typically includes the following columns:
Store: The name or code of the store where the transaction was made.
Customer: The name or ID of the customer who made the transaction.
Order Date: The date on which the transaction was made.
Document Number: The unique identifier of the transaction.
Transaction Count: The total number of transactions made by the customer.
Cash: The total amount of sales made by cash payment.
Card: The total amount of sales made by card payment.
Credit: The total amount of sales made by credit payment.
Cash On Delivery: The total amount of sales made using the Cash on Delivery payment mode.
UPI: The total amount of sales made using the UPI payment mode.
NEFT: The total amount of sales made using the NEFT payment mode.
Loyalty: The total amount of sales made using the Loyalty points.
Gift Card: The total amount of sales made using the Gift Card payment mode.
Sodexo: The total amount of sales made using the Sodexo payment mode.
