Web Portal - Pay Shift Report

Z Report / End Day sales totals for each device reported by date.

Report Field Description
Till Name Name of the device
Start DateDate of first transaction
Start TimeTime of first transaction
End DateDate of End Day
End TimeTime of End Day
DurationTime between start and End Day
Transaction Count Total transactions
Refunds Number of refunds
Refund Total Total refund value
Gross Sales Sales before deductions
Net Sales Sales after deductions
Cash Transactions Number of cash sales
Net Cash Value of cash sales
Card Transactions Number of card sales
Net Card Value of card sales
Split Tender Transactions Number of split payment sales
Avg Spend per Customer Average value per customer
Tips Total tips
Cash Tips Tips received in cash
Card Tips Tips received via card