What This Report Does:
Generates a list of POS transactions based on the customer’s location within a specified time frame
Upon opening this report, you’ll have the following options for filtering your search:
- From / To – Filter your results by a designated date range
- City – Filter your search results by the associated city
- Zip Code – Filter your search results by the associated zip code
Once finished with your selections, click Run Report to continue
Once generated, you will be able to view the following information within the report:
- Customer Name – Displays the name of the customer
- Address – Displays the customer’s address location
- Zip – Displays the customer’s associated zip code
- City – Displays the customer’s associated city
- Invoice Number – Displays the associated invoice number
- Brand – Displays the item’s assigned brand
- Item Number – Displays the item’s associated number
- Qty – Displays the quantity of the item in the transaction
- Order Status – Displays the current status of the item
- Sell Date – Displays the date on which the item was sold
- Total Amount – Displays the total amount of the items on transaction
- Tax Amount – Displays the total amount of taxes applied to the transaction
- Discount Amount – Displays the total amount of discounts applied to the transaction
- Net Amount – Displays the total amount of charges applied from the transaction (tax incl.)
- Paid Amount – Displays the total amount paid for the transaction
- Return Amount – Displays the total amount of returns applied for the transaction (if applicable)
Need More Assistance?
Contact us:
Use the chat bubble on our site here
Email: support@service.works
Phone: 636-220-4363 Ext #1
