[Eng] Tenders Summary

Screen Name

Tenders Summary

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Log in – Configurations - Reports - Tenders - Tenders Summary

Summary

The screen displays tender summary (payment summary)

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 tender (payment type)

Report template

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

• Click to payment type to see the details

• Fields description:

  • Tender Type: payment method according to the selected filter

  • Total: Total amount corresponding payment method

  • Total Percent: Percentages calculated according to the value of each type of payment

  • Count: The number of orders paid for by each type of payment method

  • Average: The average value of each order paid in each payment method

Remarks

N/A