All Days Sales Details

Sales and Taxes Summary:

Total Net Sales – Calculated by taking subtotal from tickets that are shown in the SoftPoint system
Tax - Calculated by taking the tax from tickets that are shown in the SoftPoint system
Tips – Calculated by taking the tip from tickets that are shown in the SoftPoint system
Surcharge - Calculated by taking the surcharge from tickets that are shown in the SoftPoint system
Donations - Calculated by taking the donation from tickets that are shown in the SoftPoint system
Refunds – Calculated by the voids/refunds? done on tickets that are shown in the SoftPoint system
Total Sales – Calculated by taking and adding total net sales, tax, tips, surcharge, and donations while subtracting refunds

Sales Categories:

Each sales category setup in the Menus > Sales Categories will show up in here. Each item set to that sales category will show up under their respective sales categories.

If there is an item level discount, that will be taken into account, but if there is a ticket level discount, it will not be taken into account.

Total Net Sales - Calculated by taking the net sales from each category

Donation and Surcharges:

Donation – Calculation by taking the donation from tickets that are shown in the system

Payment Details:

American Express – Calculated by taking American Express transactions that are done on the SoftPoint system
Cash – Calculated by taking the Cash transactions that are done on the SoftPoint system
Credit Card Other – Calculated by taking the Credit Card Other transactions that are done on the SoftPoint system
Discover – Calculated by taking the Discover transactions that are done on the SoftPoint system
Mastercard – Calculated by taking the Mastercard transactions that are done on the SoftPoint system
Visa - Calculated by taking the Visa transactions that are done on the SoftPoint system

Total Payments – Calculated by taking the total sum of transactions taking on the SoftPoint system
Total POS Payments – Calculated by taking the total sum of transactions taking on the SoftPoint system and that are attached to a ticket
Total Standalone Payments – Calculated by taking the total sum of transactions taking on the SoftPoint system and that are not attached to a ticket
Total Processor Payments - Calculated by taking the total sum of transactions that are not taken on the SoftPoint system and are not attached to a ticket that we see come from the same MID

Total Payments – Total Sales – Calculated by taking the total from Total Payments and subtracted by total from total sales
Total Paid - Calculated by taking over total of all tickets on SoftPoint system that currently have a payment done on them
Total Unpaid - Calculated by taking over total of all tickets on SoftPoint system that currently do not have a payment done on them
Total Refunds – Calculated by taking over the total of all refunds on the SoftPoint system that day
Total Void – Calculated by taking over the total of all voids done on the SoftPoint system that day

Surcharge Discrepancy Amount – The amount calculated for unpaid surcharges
Unknown Discrepancy Amount – Amount left due for tickets that have payments taken on our system.

Server Tipouts:

Total Cash Payments – Calculating overall total cash payments done
Cash Adjustments – Calculating any cash adjustments such as discounts, change due, etc.
Cash Before Tipouts – Calculating overall total cash payments
Cash Gratuity – Calculating how much server put in for cash gratuity they received on checkout with cash tender on Softpoint
Credit/Non-Cash Gratuity – Calculating how much tips were done on credit card transactions taken on Softpoint
Credit/Non-Cash Tips - Calculating how much tips were done on credit card transactions
Total Tips – Calculating overall how much was made on tips by adding cash gratuity, credit/non-cash gratuity, and credit/non-cash tips

Discounts:

All discounts in here are calculated based off how much was taken off when the discount was used when done on the SoftPoint system