Daily Sales

Daily Sales reflects the report for the day-to-day revenue.

Just add the information to the Source filters where the transaction originated,

Payment refers to what type of payment the customer used,

Method whether it is for pick-up or delivery,

followed by Group by which can be Daily or Hourly,

Just add the start and end date filters and click the “Search” button to generate the report you want to view.

Once generated, the details of the day you selected will appear such as the:

1. Cash Transaction Count
2. Vouchers Transaction Count
3. Paymaya Transaction Count
4. Gcash Transaction Count
5. Bank Transfer Transaction Count
6. Credit Card Transaction Count
7. Advance Order
8. SCD or Senior Citizen Discount Transaction Count
9. PWD or Person with Disability Transaction Count
10. SCD Discount and PWD Discount

Click “Export to CSV” if you want to have a copy of the report. CSV or comma-separated values are a text file that is compatible with your laptop or desktop.

Reports

Order Fulfillment System (OFS)

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