Tender Breakdown displays a detailed breakdown of total payments by credit cards, custom tenders, stored values, or cash. Total payments is calculated by the price of the item (times) the quantity sold (plus) exclusive taxes (plus) tips (plus) fees (minus) discounts (minus) refunds.
This report is most often used to review payment totals for credit card processing calculations or external payment gateways at end-of-day or after an event. Specific events can be chosen from the filters provided. If there is more than one vendor-group assigned to a specific vendor, sales will duplicate in each vendor-group.
Options
- Start Date/Time: orders processed from
- End Date/Time: orders processed until
- Sales Type
- Gross Sales: item price (times) quantity
- Net Sales: gross sales (minus) discounts
- Net Sales (+Tips): net sales (plus) tips
- Total Payments: gross sales (plus) tips (plus) fees (plus) tax (minus) discounts (minus) refunds
- Date Based On
- Pacific Standard Time: Start/End date based on PST
- Local Timezone: Start/End date based on timezone set up in venue settings
- Group Time By
- Device Name
- User Name
- Event Type
- Event Name
- Vendor Name
- Vendor Group
- Payment Type
- Credit
- Cash
- Custom Tenders
- Stored Values
- Skidata (Loaded Value)
Filters
- Order ID
- Event Type
- Event Name
- Method of Tender
- User Name
- Vendor Name
- Vendor Group
- Device Name
Measures
- Gross Sales: item price (times) quantity
- Net Sales: gross sales (minus) discounts
- Net Sales (+Tips): net sales (plus) tips
- Total Payments: gross sales (plus) tips (plus) fees (plus) tax (minus) discounts (minus)