[Eng] Discounts Summary

Screen Name

Discount Summary

Open Link

Log in – Configurations - Reports - Discount - Discount Summary

Summary

The screen displays summary applied discounts

Screen

Fields Description

Filter

• Filter by outlet (All Outlets will be displayed by default)

• Filter by business Date

• Filter by transaction date (normal date from 00:00 to 23:59 )

  • Date Time is only filtered by either one: Business Date or The System Date Time (Start Date Time + End Date Time)

  • By default, screen displays data of Transaction Date Yesterday

• Filter by discount:

  • Fix value

  • Open value

Report template

• The report can be exported according to the selected filter in excel format by clicking the Export button.

• Click discount type to see the details

• Fields description:

  • Total Check: Total orders by selected filter

  • Checks Discounted: Total discounted orders

  • % Checks Discounted: Percentage of discounted orders to the total orders

  • Gross Sales: Pre-discount value of orders

  • % Discount Off Gross Sales: Percentage of discount value to total pre-discount value of orders

  • Discount Name: Names of discounts that have been applied

  • Discount Amount: Corresponding discount value (configured in Configurations >> Discounts):

    • The value can be % or amount for fix discounts

    • Blank value for Open discount categories

  • Total: Total discounted value

  • Count: Number of orders to be applied this discount

  • Average: The average discount value of this type of discount per order

Remarks

N/A