POS Reports

Report: Model Sell Through Report

What This Report Does:
Generates a list of POS sales based on an item’s model number and expected revenue within a designated date range

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

  • From / To Date – Filter your results by a specific time frame
  • Manufacturer – Filter your results by a specific manufacturer
  • Brand – Filter your results by a specific brand

Once finished with your selections, click Run Report to continue

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

  • Store Invoice – Displays the transaction’s invoice number
  • Date of Sale – Displays the date on which the transaction occurred
  • Delivery Date – Displays the date on which the item is to be delivered. With POS sales, this will be same as the date of sale
  • Customer Last Name – Displays the last name of the customer
  • Customer First Name – Displays the first name of the customer
  • Customer Zip Code – Displays the customer’s associated zip code
  • Customer Phone – Displays the customer’s assigned phone number
  • Brand – Displays the item’s assigned brand
  • Model – Displays the item’s associated model (or item) number
  • Serial # – Displays the item’s assigned serial number
  • Qty per SKU – Displays the quantity of each item on the invoice
  • Sell Price – Displays the price of the items on the invoice
  • Cost – Displays the internal cost of all items on the invoice
  • Expected Amount – Displays the expected amount of revenue to be earned from the transaction

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