POS Reports

Report: POS Commission for Serialized Items

What This Report Does:
Generates a list of commission generated from the sale of serialized items in POS within a specific time frame

Upon opening this report, you’ll have the following options for filtering your search:

  • Start Date – Filter your results by a specific date and time
  • Sales Person – Filter your results by the sales person assigned to the transaction

Once finished with your selections, click Run Report to continue


Once generated, you will be able to view the following information within the report:

  • Name – Displays the name of the customer associated with the transaction
  • Order# – Displays the transaction’s assigned order number
  • Sold Date – Displays the date on which the item was sold
  • Assign Date – Displays the date on which a service associated with the transaction was assigned (if applicable)
  • Item# – Displays the item’s assigned number
  • Qty – Displays the quantity of the item on the transaction
  • Cost – Displays the item’s internal cost point
  • Price – Displays the item’s assigned price
  • Total – Displays the total amount of the POS transaction
  • Sales Person – Displays the name of the salesperson assigned to the transaction
  • Commission – Displays the total amount of commission made from the POS transaction

The last line of the table should show the sum totals of the Cost, Price, Total, and Commission.


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