Sales By Payment Mode Report
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.
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