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Know your Back Office Discount Report
| Objective | This report aims to generate the Discount Report which consists applied discounts on transactions. This report only includes sales, no voided transactions. |
|---|---|
| User Access | Manager = Store Admin = can access own discounts only Brand = no access Enterprise = can access all locations' discounts Super Admin = can access all accounts' discounts |
| Date Filter Limit | None |
Download
| File Format |
|---|
| xls |
| xlsx |
View Table Values
| View Table Column | Description |
|---|---|
| POS Date | POS Date when the transaction was placed |
| Terminal ID | The ID of the terminal used to process the transaction |
| Location | Location Name |
| Bill No | System-generated Bill Number of the transaction |
| Discount Amount | Amount of the applied discount |
| VAT Adjustment | The VAT removed from Senior Citizen, PWD and Diplomat transactions |
| VAT | Amount of paid VAT |
| Service Charge Amount | Amount of paid Service Charge |
| Sub Total | Sales excluding VAT and all deductions such as Discounts and VAT Adjustments |
| Other Charges | Other Charges such as Packaging Fee, Delivery Fee, etc. |
| Final Amount | The amount due or final amount paid by the customer |
| Discount Name | The name of the applied discount |
| Discount Type | Same with the name of the applied discount |
| Reference Number | The customer ID or reference number encoded during discount application |
| Name | The customer name on the presented ID |
| Requested by | The cashier name or logged in user during discount application |
| Time | Realtime time when the discount was applied |
| Date | Realtime date when the discount was applied |
Future Enhancements
| Description | Target Deployment Date | |
|---|---|---|
| Save and Show the approver of the discount |