Tender Discount & Fees Report

Column Values

• Date: Date and time for each transaction.
• Order Id: Order ID assigned by Exatouch for each transaction.
• Base Amt: Sum of item prices before discounts, fees or taxes are applied, for each transaction.
• Tender Disc: Tender discounts for each transaction.
  • Tender discounts are applied automatically to each transaction, based on Tender Type Cash.
  • Tender discounts show as a negative value (-$0.00).
• Admin Fee: Admin Fee for each transaction.
  • Admin Fees are applied automatically to each transaction, based on Tender Type.
  • Admin Fees show as a positive value (0.00).
  • Any refunded Admin Fees show as a negative value (-0.00).
• Discount: The value of any other discounts or promotions for each transaction.
  • Discounts are applied manually using the Register app at transaction time.
  • These discounts are specific custom discounts, such as a Military Discount.
  • These discounts show as a negative value (-0.00).
  • Tender discounts are not included in this field.
• Tax: Taxes collected for each transaction.
• Tip: Tip amount collected for each transaction.
• Srvc chrg: The value of any other charges for each transaction.
  • Service Charges are applied manually using the Register app at transaction time.
  • These charges are specific charges, such as Booking Fees or Consultation Fees.
  • These charges show as a positive value (0.00)
  • Admin Fees are not included in this field.
• Total: This is the final value of each order after discounts, fees, and taxes are all applied.

Row Values

• Total: The total amount for each column of data for all transactions, per day.
• Grand Total: The total amount for each column of data for all transactions in this report.