This report shows the gross and net revenue in the date period selected divided into payment types. Refunds are also included.

This report is a breakdown of the methods of payment that were used for sales and refunds for the date period selected. Totals are included making it a useful report to check amounts received during the date period selected.

Terms Used

Term	Description
Gross	This column shows the gross revenue generated in the period that has been selected. Gross figures are recorded individually for different payment outlets. E.g. Internet Bookings and Kiosk bookings will form separate sections. Within these payments outlets, the various payment types are also recorded. E.g. Eftpos or Credit Card.
Refunds	This column shows the amount that has been refunded in the period that has been selected. Refund figures are recorded individually for different payment outlets. E.g. Internet Bookings and Kiosk bookings will form separate refund sections. Within these payments outlets, the various refund types are also recorded. E.g. Eftpos or Credit Card.
Net	This column shows the net revenue generated in the period that has been selected. These figures refer to total costings after subtracting refund amounts from gross amounts. Net figures are recorded individually for different payment outlets. E.g. Internet Bookings and Kiosk bookings will form separate sections. Within these payments outlets, the various payment types are also recorded. E.g. Eftpos or Credit Card.

See also:

Cashier and staff audit reports

Receipts summary report

Terms Used

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