Sales Entry Summary

The Sales Entry Summary shows sales information for each day in the selected date range for each register. This information includes guest counts for the morning, midday, and end of the day, as well as the average transaction value. This data is taken from the Register Readings"Register Readings" tab of the Enter Sales Transactions screen.

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

Transactions Included: Sales Mix Sales Transactions

Report Controls

From/To: Calendar widgets; can select any dates.

Funnel (Filters): Any report column

Printer (Export): PDF, Excel, CSV formats

Report Columns:

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

Date – The date for which the sales were entered. Each “Date” is a hyperlink that opens the Sales Transactions screen, to allow the user to view the details entered for that day.
Register – The register for which the sales were entered.
Net Sales – From the “Ending Reading” field.
Tax Exempt – From the “Total Tax Exempt Amount” field.
Non-Register Sales – From the “Non-Register/Gift Sales” field.
Charged Tips – From the “Charged Tips” field.
Overring Amount – From the “Total Overring Amount” field.
Void Amount – From the “Total Void Amount” field.
No. of Voids – From the “Number of Voids” field.
Morning Count – From the “Morning Guest Count” field.
Midday Count = [ Midday Guest Count - Morning Guest Count ]; this is the number of guests served SINCE the Morning Count.
Ending Count = [ Ending Guest Count - Midday Guest Count ]; this is the number of guests served SINCE the Midday Count.
Avg. Trans. = [ Net Sales ÷ (Morning Count + Midday Count + Ending Count) ]