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Invoice Sales Report

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The summary report for the designated date range lists total sales, total cost, total profit, margin, freight totals, and a combined sum of total plus freight.  The value of trade-ins is also included. The detailed report lists each invoice number, date of invoice, time of invoice, cashier name, station number total price, cost, profit amount, margin, and freight.  The most detailed report, includes the customer name and address and the inventory on the invoice; SKU, description, quantity, and sales tax 1 and sales tax 2 amounts.  Grand totals are at the end of each report.

This report is filtered by Divisions.

 

There are three forms of this report

Summary - Grand Totals Only
Detail - Invoice Numbers and Values
Line Detail - Invoice Detail and Values
 

Invoice Sales Report

*     Report Center: Sales Reports: Invoices: Run Report [F7]  Options

RPT-InvoiceSalesDEF

 

(See Date Range)

SUMMARY

Select Details

Invoice Sales Report

    Report Center: Sales Reports: Invoices: Run Report [F7]  Options  No Checkmarks

Unchecked - Prints just a grand total of all invoices in with the following fields:
Sales Total, Cost, Profit, Margin, Freight, and Total plus Freight

 

InvoiceSalesSummary

 

 

DETAIL

Select Details

Invoice Sales Report

*     Report Center: Sales Reports: Invoices: Run Report [F7]  Options  Print Detail

Print Detail -Prints each invoice number, date, time, cashier, station number and totals for:
Sale Price, Cost, Profit, Margin and Freight

InvoiceSalesDetail1

 

 

LINE DETAIL

Select Details both...

Print Detail
Print Line-Item Detail

Invoice Sales Report

*     Report Center: Sales Reports: Invoices: Run Report [F7]  Options  Both Print Detail and Print Line Detail

 

InvoiceSalesDetail2