Displays a breakdown of your sales and product-level discounts at the department level and sub-department level.

Lists any additional income, including gratuities, service charges and gift card sales. Lists any negatives, such as check level discounts or expenses.

Shows total covers as well as spend per head.

Shows a breakdown of payment types.

Shows the date of the cash back, the clerk that performed the cash back as well as a direct link to the transaction it created.

Displays a breakdown of each department and its gross sales value.

Shows the quantity of individual sales from that department.

Displays a breakdown of each sub-department and its gross sales value.

Shows the quantity of individual sales from that sub-department.

Shows individual products' performance, listing quantity of sales, refunds, their sales as a gross value, discounts applied directly to the product as well as gross profit calculations.

A breakdown of each payment method and it’s total sales value of products.

Shows the quantity of sales for that payment method.

Displays a breakdown of all check level discounts applied and how many individual products have been affected by the discount.

Also shows the value discounts for each discount type.

Promotions also display their breakdown here.

Shows the date of the refund, how many items were refunded, the clerk that performed the refund and a direct link to the transaction it created.

Displays every product which has been voided, as well as the date/time, the value of the product voided, the clerk who was signed in on the till, as well as the reason they have picked for the void.

Has a link that takes you into the actual transaction for more data.

You can choose a start and end time, then see the product sales between the two.

Shows individual product performance, listing quantity of sales, refunds, their sales as a gross value, discounts applied directly to the product as well as gross profit calculations

Displays the net sales for each department for an entire week and breaks it into daily headers, for example, Mon, Tues, Wed.

Gives you the option to pick the first day of the week.

Displays each transaction that was affected by a check-level discount.

Each discount has its own section, making it easy to look at the discount you want to investigate, such as “staff food” or “Directors' Discount”.

Lists the products affected line by line, as well as the clerk who applied the discount and the value of the discounted product.

Has a link to the exact transactions if you want to view more data.

Displays a regular department sales report, then splits the sales into “posted” and “not posted” to the room. Allowing you to see the sales generated by room charging.

Displays the sales generated through each of your tax rates, For example, 5%, 12.5% or 20%.

Also displays the actual VAT amount from the total sales for each rate.

Displays every transaction that contains an expense.

Displays the reason for the expense and the clerk who performed it.

Has a link to the exact transactions if you want to view more data.

Shows a breakdown of each sub-department and their gross sales value and quantity of sales, for each location on your table plan.

You pick two date ranges, then the report shows you the comparison between the two.

Departments and sub-departments are displayed and show the gross sales and number of sales for both time periods.

Wages VS Sales are also displayed and show you the comparison between the two date ranges.

There is a final column which shows the difference in percentage format.

Shows your projected GP and your actual GP, considering any. Discounts/promotions or wastage/voids applied.

Displays the usual financial summary; however, it lets you pick a starting date for the week and then shows all the data broken into individual days for comparison. For example, Mon, Tues, Wed.

Displays department sales, along with their total cost to produce those sales. This is then shown as a monetary profit figure and a percentage.

Labour costs are also displayed and broken down into their clerk areas. The total labour costs are subtracted from the gross profit and produce the net profit figure.

This report can also be toggled to compare to separate date ranges and compare net profits.

Produces a breakdown of your department sales and shows their contribution to your total sales as a percentage. For example, “Food” 32.27%
It also displays each department and the gross profit as a percentage for each one.

Shows a breakdown of each clerk and the total amount of gratuities they have received, as well as the quantity of gratuities, so that you can work out the average gratuity per clerk.

Displays each payment method you have, listing each sub-department and the gross total for each.

Displays each of your day parts, then subsequently each sub-department within that day and down to the granular level of showing products. Including gross sales, net sales and quantity of sales.

You can also filter this report by day parts, so you could filter out purely for breakfast items etc.

Like the regular day parts report, however, it is more condensed and does not show each product; instead, it just shows the total for the sub-department within the day part.

Lists every OrderID / Transaction in chronological order, under the payment method it originated from.

Lists every OrderID / Transaction in chronological order, listing payment method, terminal, site and amount.