This report details the quantity and net value of cashier sales. Wastage and Returns are also reported.

Comps are included in the Total Returns Total but were not technically returns/refunds.
Totals are displayed in the highlighted bars.

Terms Used

Term	Description
User	Refers to the operator's name that has been entered into the system. This is set up in User Maintenance. The username identifies who the report data is about.
Price	The gross price of the the respective ticket type.
Sales: Quantity/Value	The number of and total net worth of sales made of a concession/ticket. The total figures does not include refunds.
Returns: Quantity/Value	The amount of each concessions/ticket that was refunded by the cashier and their gross value.
Waste Quantity	The amount of each concession that was attributed to being wasted.
Net:Quantity/Value	(This is actually the Gross Value). The total number and total gross revenue that a ticket type accounted for in sales.
Total Tickets	The summed totals of the number of ticket types sold, returned and the total gross revenue.
Total Received	Refers to the total gross value of payment that the cashier has received.
Total Payment	Total payment amount.
Total Sales	The Gross revenue generated from ticket sales and redemptions.
Redemptions	The gross revenue that has been generated from the redemption of vouchers in the time period selected.
Total Payment +Redemptions	Total payment and redemptions combined.
Discount	The proportion of the price that is discounted.

See also:

Cashier shift detail report