Catering Sales Summary

The Catering Sales Summary gives details of each catering transaction for a specified period of time. The data comes from transactions recorded on the Catering Sales tab of the Sales Transactions screen.

Menu Paths: Net-Chef > Sales: Reports > Catering Sales Summary
Menu Paths: Net-Chef > Reports: Sales > Catering Sales Summary

Transactions Included: Catering Sales

Report Controls

Date Range Start/Finish: Calendar widgets; can select any dates.

Funnel (Filters): Any report column

Group By (in Filter pop-up): Customer Name, Customer Code, Invoice Date, Taxable?, Payment Method

Printer (Export): PDF, Excel, CSV formats

-><- , <-->: Click to minimize/maximize the report header

Report Columns:

Click any column header to sort by the data in that column.

Invoice Number – from the "Charge #" field.
Invoice Date – The date for which the sales were entered.
Customer Code and Customer Name – The customer for which the sales were entered.
PO Number – from the "Customer PO#" field.
Payment Method – from the "Payment Method" field.
Contact Name – from the "Contact Name" field.
Taxable? (Y or N) – from the "Sales Type" field.
Gross Sales (Total Sales, including tax) – from the "Amount field" field.
Sales Tax = [ Gross Sales x State/Province Tax Rate ]
Net Sales = [ Gross Sales – Sales Tax ]