This report shows all sales and payment of purchases (concessions and box office) broken down by users in the date period selected.
This report can encompass a lot of transaction information. It may be best not to set the date ranges too far apart, or the report may become very large.
Terms Used
| Term | Description |
|
User |
Unique user number that identifies the cashier who made the transactions. |
|
Trans No. |
Unique number assigned to all transactions made by cashiers. |
|
Date/Time |
The date/time at which the transaction occurred. |
|
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 the transaction. |
|
Description |
Details of the transaction. For instance, the items ordered (i.e. Large Popcorn). |
|
Sales |
The gross value of each sales transaction. This is recorded for each item sold, and then listed in bold for the total of these items combined. |
|
Payment |
The value of a all items/sales combined in an order. This will match the amount listed in bold in the 'Sales' column. |
See also:
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