Generate a Detail Sales Report

Go to Sales Reports > Detail Sales Report. 1. Select a preset timeframe or custom From and To dates. 2. Apply optional Machine ID, Cashier, Supplier, Department, or Payment Form filters. 3. Choose whether to include returns and voided transactions. 4. Apply the filters. Use Show Entries to control the displayed rows. Copy, Excel, CSV, or Print can export the current view. The summary derives Net Amount from Gross Sales after relevant service charges, line discounts, points redeemed, VIP/PWD/Senior Citizen or diplomat discounts, and VAT adjustments. Before reconciling, confirm that the report uses the intended dates, store, machine, payment form, return setting, and void setting.