Sales per Vendor
| Vendor Code | Vendor Name | Cash ($) | Card ($) | Check ($) | Gift Card ($) | Other ($) | Gross ($) | # Items |
|---|---|---|---|---|---|---|---|---|
| Totals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | |
Gift Card Activity
Gift Card Sales
$0.00
Fees Collected
$0.00
Gift Card Redemptions
$0.00
0 redemptions
| Date/Time | Receipt # | Cashier | Gift Card # | Redeemed ($) | Remaining Balance ($) |
|---|
Credit Card Processing Fee (5% of Gross Card Sales)
| Vendor Code | Vendor Name | Card ($) | 5% Fee ($) |
|---|---|---|---|
| Totals | $0.00 | $0.00 | |
Detailed Sales by Vendor
Tax Exempt Sales
Enable Manager Mode to view tax exempt sales.