The Sales Summary screen lists transactions processed at the location and identifies the employee, the customer of the purchase, whether the sales type was online or in-store, the total amount of the order, as well as the date that the order was completed on.
The different types of Sales Statuses are:
Pending
Parked
Cart
Submitted
Ready
Completed
Refunded
Partially Refunded
Cancelled
Data for this report can be sorted by sales type, respective POS station, employee and sales status.
Tapping on any report listing will display a new window listing more granular information such as:
Report created by
Report created from
Date/Time report was created
Employee
Device
Customer
Status of report
In store sales confirmation
Total items
Order receive method
Payment received confirmation
Order processes confirmation
Subtotal
Delivery fee
Tax
Total
Notes (if any)