This report details all transactions made by users in chronological order. Unique transaction numbers are displayed, their quantity, the value of sales and the amount paid.
This report does not use rounding.
Terms Used
| Term | Description |
|
Trans No. |
Unique number assigned to all transactions made by cashiers. |
|
Date/Time |
The date/time at which the transaction occurred. Date is recorded in dd/mm/yyyy format, time is recorded in hh/mm/ss format. |
|
Workstation |
Refers to the name of the individual workstation that an operator uses to process transactions e.g. CONC508. This workstation is part of a workstation group e.g. Concessions. This is set up in Workstation Maintenance. |
|
Quantity |
The quantity of concessions/tickets/box office sundries sold in each transaction. |
|
Description |
Additional details concerning the transaction. This includes items that were purchased (i.e. large popcorn). |
|
Sales |
The gross value of the transaction for each item. |
|
Payments |
The total value of a transaction that involved paying for a purchase. |
See also:
Comments
0 comments
Please sign in to leave a comment.