"Deposit - Total" Report

"Deposit - Total" Report

Deposit Total Report

The Deposit Total Report is a comprehensive summary of your location’s most relevant sales data, organized by either Deposit Close or Date Range.
Each section of the report covers a different aspect of sales and operational performance—such as ticket sales, concessions, taxes, refunds, and more.
Each section of the report can be toggled on or off, allowing you to customize the report to display only the information you need.


Viewing The Deposit Total Report 

To access the Deposit Total Report, follow these steps:
  1. Navigate to: Reports → Deposit → Total
  2. Under "Select by", choose either:
    1. Deposit
    2. Date
  3. On the left side, select the date of the deposit or the date range depending on your selection in Step 2.
  4. Choose either:
    1. Deposit — to view the full deposit summary
    2. Specific Station — to view details for one station only
  5. Click View to generate the report

Deposit Report Sections

Each section of the Deposit Total Report can be toggled on or off, allowing you to customize the report to display only the information relevant to your needs.
In the following sections, we’ll break down each part of the report to help you better understand what data is included and how it can be used.


Tickets

Performance Summary

The Performance Summary provides a breakdown of ticket sales for each movie based on performance dates.
  1. There are two viewing options:
    1. With Ticket Types – Displays the breakdown for each individual ticket type (e.g., Adult, Child, Senior).
    2. Without Ticket Types – Combines all ticket types into a single total.
  1. Report Breakdown:
    1. Aud – The auditorium where the movie played.
    2. Issued – Number of tickets issued.
    3. Refund – Number of tickets refunded.
    4. Total – Net tickets sold (Issued - Refund).
    5. Net – Total sales before tax.
    6. Tax – Total tax collected.
    7. Gross – Total sales including tax.

Performance Summary


Show Detail

The Show Detail section displays ticket sale data per film in a graph-style format, breaking down each showing by ticket type.
  1. Breakdown:
    1. Sold – Number of tickets sold for a specific ticket type and showing.
    2. Refund – Number of tickets refunded for that ticket type and showing.
    3. Sales – Gross sales amount for the ticket type and showing.
    4. Total (Bottom) – Shows the total Sold, Refund, and Sales values for all showings of that ticket type.
    5. Total (Top Right) – Displays the total number of tickets sold across all ticket types and all showings for that film.

Show Detail


Ticket Type Summary

The Ticket Type Summary provides a breakdown of ticket sales by ticket type across all films for the selected deposit.

  1. Breakdown:
    1. Issued – Total number of tickets issued for each ticket type.
    2. Refund – Number of tickets refunded.
    3. Total Sold – Net number of tickets sold (Issued minus Refunds).
    4. Price – Price per ticket for the type listed.
    5. Net – Net revenue (before tax) for the ticket type.
    6. Tax – Total tax collected for the ticket type.
    7. Gross – Gross revenue (Net + Tax).

Ticket Type Summary


Title Summary

The Title Summary provides an overview of ticket sales data grouped by film title for the selected deposit.

  1. Breakdown:
    1. Gross – Gross revenue (Net + Tax) for each film.
    2. Net – Net revenue (before tax).
    3. Tax – Total sales tax collected for tickets sold to the film.
    4. Issued – Number of tickets issued.
    5. Refund – Number of tickets refunded.
    6. Total – Net tickets sold (Issued minus Refunds).

Title Summary



Shift

Cash Drops

The Cash Drops section lists each instance where cash was removed from the drawer and logged in the system during the deposit period.
  1. Breakdown:
    1. Amount – Total amount of the cash drop.
    2. Date – Date and time the cash drop occurred.
    3. Report # – Report number associated with the drop.
    4. Station – The station where the cash drop was performed.
    5. Employee – The employee who performed the cash drop.

Cash Drop


Shift Summary

The Shift Summary section provides an overview of key sales and deposit metrics for each shift.
  1. Breakdown:
    1. Ticket Sales – Total revenue from ticket sales.
    2. Other Sales – Revenue from other non-ticket, non-concession sales.
    3. Calc Deposit – The deposit amount calculated by the system based on sales data.
    4. Actual Deposit – The amount physically deposited.
    5. Over/Under – The difference between the calculated and actual deposit (negative amounts indicate shortages).
    6. Station Deposit – Deposit amount recorded by each station.
    7. Error Deposit – The discrepancy between station deposits and the entered deposit amount.
    8. Discount – Total value of discounts applied.
    9. Admissions – Number of tickets sold (attendees).
    10. Ticket Receipts – Number of ticket receipts printed.
    11. Ticket Per Cap – Average ticket sales per person.
    12. Conc Per Cap – Average concession sales per person.
    13. Other Per Cap – Average of other types of sales per person.
    14. Total Per Cap – Combined per capita sales (Ticket + Concession + Other).

Shift Summary


Station Summary

The Station Summary displays key deposit information for each station used during the selected date or deposit range.

  1. Breakdown:
    1. Report Number – Unique identifier for the station’s report.
    2. Deposit Amount – Total amount deposited from the station.
    3. Over/Under – Difference between the expected and actual deposit for the station.
    4. Closed By – The employee who closed the station.
    5. Used By – The employee(s) who operated the station during the shift.
    6. Close Time – The date and time when the station was closed.

Station Summary



Items

Discount Details

The Discount Details report provides information about discounts applied to transactions, including specifics on the items, the amount, and the employee involved.

  1. Breakdown:
    1. Date – The date and time when the discount was applied.
    2. Station – The station where the discount was applied.
    3. Issuing Employee – The employee who applied the discount.
    4. Amount – The total amount discounted from the transaction.
    5. Item Name – The item(s) that received the discount.
    6. Last 4 - Last 4 digits of the card used in the discounted transaction.

Discount Details


Item Sales

The Item Sales report provides detailed data about individual items, including total sales, sales quantities, waste, discounts, and inventory adjustments from receiving and returns.

  1. Breakdown:
    1. Sales – The total amount of sales for the item (before tax).
    2. Sold – The number of units of the item sold.
    3. Item – The name or identifier of the item.
    4. Waste – The amount of the item wasted and removed from inventory.
    5. Discount – The total discount applied to the item.
    6. Inventory – The amount of inventory that has been adjusted due to receives or returns, showing the change in stock levels.

Item Sales


Item Subtotals

The Item Subtotals report provides a summary of net gains and losses across various subtotal categories, detailing the revenues generated and deductions applied.


Item Subtotals


Waste Details

The Waste Details report provides a breakdown of all wasted items during a specific time period, showing key information for tracking lost inventory.

  1. Breakdown:
    1. Date – The date and time when the waste occurred.
    2. Station – The station number where the waste occurred.
    3. Employee – The name or ID of the employee who recorded the waste.
    4. Item – The name or description of the wasted item.
    5. Amount – The quantity of the item that was wasted.
    6. Price – The price of the item that was wasted, reflecting its retail value.
    7. Cost – The cost of the wasted item, representing its purchase price or the cost to the business.
    8. Reason – The reason for the waste, such as damage, spoilage, or expired inventory.

This report helps in tracking waste, identifying patterns, and assessing the financial impact of wasted inventory.


Waste Detail



Inventory

Inventory Correction

The Inventory Correction Details report provides a breakdown of each inventory correction made during a specific time period, helping track adjustments to stock levels.

  1. Breakdown:
    1. Date – The date and time when the inventory correction was made.
    2. Employee – The name or ID of the employee who made the inventory correction.
    3. Item – The name or description of the item that was adjusted.
    4. Amount – The quantity of the item adjusted (either added or removed).
    5. $ Amount – The dollar value associated with the inventory correction, reflecting the value of the items adjusted.
    6. Station – The station number where the inventory correction was made.

This report helps in tracking corrections made to inventory levels, providing insight into inventory management practices and potential discrepancies.


Inventory Correction


Received and Return

The Received and Return Details report tracks the receipt and return of items in the system.

It provides a breakdown of inventory adjustments that don't count as inventory sold.
  1. Breakdown:
    1. Date – The date and time when the item was received or returned.
    2. Station – The station number where the item was received or returned.
    3. Employee – The name or ID of the employee who processed the receipt or return.
    4. Items – The name or description of the items that were received or returned.
    5. Amount – The quantity of the items received or returned.
    6. Memo – Any notes or memos related to the transaction, providing context or reasons for the receipt or return.

This report helps track the flow of items in and out of inventory, ensuring accurate stock levels and identifying any discrepancies or reasons for returns.


Received and Return


Sales VS Inventory (Non PerCap)

The Sales vs Inventory (Non PerCap) report compares the sales data to inventory levels for non-percap items (items that do not have the PerCap item setting enabled).
This report is useful for tracking the movement of items that are not tied to per capita sales metrics, allowing you to monitor inventory flow and sales performance.
  1. Breakdown:
    1. Concession – The individual item, grouped by Subtotal category.
    2. Begin – The starting inventory count for each item at the beginning of the designated date range.
    3. Received – The total amount of the item received or returned during the date range.
    4. Transf – The amount of items transferred out of the building during receive or return transactions.
    5. Spoil – The total amount of the item that went to waste during the date range.
    6. Adjust – The amount the count of an item was adjusted via "Correct Inventory" (inventory corrections).
    7. Ending – The ending inventory count for each item at the end of the designated date range.
    8. Term – The quantity of the item sold at a station.
    9. Phy – The physical quantity removed from inventory, calculated as Term - Adjust (items sold minus adjustments).
    10. Term (Sales) – The amount of sales for the "Term" quantity, calculated by multiplying Term by the item price.
    11. Inv (Inventory Sales) – The amount of inventory sold for the "Phy" quantity, calculated by multiplying Phy by the item price.
This report helps identify discrepancies in sales versus inventory, providing insight into how much stock has been sold, wasted, adjusted, or transferred during a specific period. It’s especially useful for inventory control, ensuring accuracy in stock levels and sales data.


Sales VS Inventory Non-PerCap


Sales VS Inventory (PerCap)

The Sales vs Inventory (PerCap) report is similar to the Sales vs Inventory (Non PerCap) report, but it specifically tracks items marked as PerCap (items with the Percap item setting enabled).

This report allows you to monitor the movement and sales performance of items that are tracked on a per capita basis.
  1. Breakdown:
    1. Concession – The individual item, grouped by Subtotal category.
    2. Begin – The starting inventory count for each PerCap item at the beginning of the designated date range.
    3. Received – The total amount of the PerCap item received or returned during the date range.
    4. Transf – The amount of PerCap items transferred out of the building during receive or return transactions.
    5. Spoil – The total amount of the PerCap item that went to waste during the date range.
    6. Adjust – The amount the count of a PerCap item was adjusted via "Correct Inventory" (inventory corrections).
    7. Ending – The ending inventory count for each PerCap item at the end of the designated date range.
    8. Term – The quantity of the PerCap item sold at a station.
    9. Phy – The physical quantity removed from inventory, calculated as Term - Adjust (items sold minus adjustments).
    10. Term (Sales) – The amount of sales for the Term quantity, calculated by multiplying Term by the item price.
    11. Inv (Inventory Sales) – The amount of inventory sold for the Phy quantity, calculated by multiplying Phy by the item price.

This report helps track and manage PerCap items, offering insights into the relationship between sales and inventory specifically for items where sales are measured on a per capita basis.

It ensures that inventory adjustments, sales, and wastage are closely monitored for these types of items.

Salves VS Inventory PerCap


Station Inventory

The Station Inventory report provides a detailed breakdown of inventory amounts per item for each station.

It tracks the inventory levels at various stages of the day, from opening to closing.
  1. Breakdown:
    1. Prior Close – The inventory amount recorded just before the station was closed the previous day.
    2. Open – The inventory count at the time the station opened for the current day.
    3. In – The amount of inventory received during the day (e.g., new stock added).
    4. Out – The amount of inventory removed or sold throughout the day.
    5. Close – The inventory count at the time the station closed for the day.
    6. Difference – The difference between the inventory count at Open and Close. This reflects any discrepancies or changes in inventory during the day.
    7. Item – The name of the item being tracked at the station.

This report is useful for monitoring inventory levels at each station, helping identify discrepancies between the opening and closing inventory counts and ensuring proper stock management throughout the day.


Station Inventory



Credit Cards

Authorization Details

The Authorization Details report provides detailed information about each card authorization transaction. It captures essential data related to the card payment, including the method, user, and transaction details.
  1. Breakdown:
    1. Auth Time – The exact time when the card was authorized for the transaction.
    2. Amount – The total amount of the transaction.
    3. Type – The type of card used for the transaction (e.g., Visa, MasterCard, etc.).
    4. Method – The method used to input the card information (e.g., Swipe, Insert, or Manual [typed in card number]).
    5. User – The user (employee) who processed the transaction.
    6. Card – The last four digits of the card number used in the transaction.
    7. Tip – The amount of any tip associated with the transaction.
    8. Station – The station where the transaction took place.
This report is helpful for tracking card transactions and ensuring proper authorization and input methods during payment processing.
It can also be used for auditing purposes or resolving any discrepancies in card payments.

Authorization Details


Batch

The Batch Report provides detailed information about each batch of transactions that were processed during a specific period. This report is helpful for tracking and reconciling payments that have been submitted for processing.
  1. Breakdown:
    1. Batch Time – The time when the transaction batch was sent out for processing.
    2. Amount – The total amount of the transaction.
    3. Type – The type of card used in the transaction (e.g., Visa, MasterCard, etc.).
    4. Method – The method of card input (e.g., Swipe, Insert, or Manual [typed in card number]).
    5. User – The employee who processed the transaction.
    6. Card – The last four digits of the card used for the transaction.
    7. Tip – Any tip that was included with the transaction.
    8. Station – The station where the transaction occurred.
This report can be useful for reviewing and verifying all transactions that were included in a specific batch, including any discrepancies between amounts or transaction methods.

Batch


Batch Detail

The Batch Detail Report provides comprehensive information about each transaction batch, offering insight into the overall batch processing and transaction specifics.

  1. Breakdown:
    1. Batch # – Unique identifier for each batch.
    2. Batch Time – The time when the batch was submitted for processing.
    3. Amount – The total transaction amount for the batch.
    4. Type – The type of card used for the transactions in the batch (e.g., Visa, MasterCard, etc.).
    5. Method – The method used to input the card (e.g., Swipe, Insert, Manual).
    6. User – The employee who processed the batch.
    7. Card – The last four digits of the card used for transactions in the batch.
    8. Tip – Any tips associated with the transactions in the batch.
    9. Station – The station where the transactions in the batch occurred.

This report provides a detailed look at each batch's transactions, helping to identify patterns, errors, or discrepancies in the payment process.


Batch Detail



Other

Daily Sales Summary

The Daily Sales Summary Report provides an overview of general sales information for a specific deposit.

It includes details of revenue, deductions, and key figures that help summarize daily transactions.
  1. Breakdown:
    1. Revenue/Deduction - Shows relevant subtotal information, broken down into various categories related to sales and deductions for the day.

Daily Sales Summary 1

  1. Info:
    1. Total Paid Admissions – Total number of paid admissions for the day.
    2. Free Tickets – Number of free tickets given for the day.
    3. PerCap Sales – Total concession sales per person (PerCap Sales).
    4. Ticket PerCap – Average ticket sale amount per person.
    5. Conc PerCap – Average concession sale amount per person.
    6. Cost Per Admission – Average cost per admission for the day.
    7. Payroll – Total amount to be paid for payroll.
    8. Hours – Total hours worked by employees during the day.
    1. Ticket Deposit – Total deposit for ticket sales.
    2. Ticket Credit – Credit card totals for ticket sales.
    3. Conc Deposit – Total deposit for concession sales.
    4. Conc Credit – Credit card totals for concession sales.
    5. Combo Deposit – Deposit for ticket and concession combo purchases.
    6. Combo Credit – Credit card totals for combo purchases.
  2. Deposit:
    1. Cash + Checks – Total cash and checks for the day’s deposit.
    2. Subtotals Relevant to Deposit – Shows specific subtotals relevant to the deposit.
  3. Total Deposit:
    1. The total deposit amount for the day, including all subtotals from the Deposit Section. This is the total sum of the cash, checks, and credit card totals for all sales.
  4. Reconciliation:
    1. Total Due – The expected cash amount based on sales data for the day. This is the calculated amount the system expects to match with your cash deposit.
    2. Cash Deposit – The actual cash amount physically deposited for the day.
    3. Over/Short – The difference (either positive or negative) between the Total Due and the Cash Deposit, indicating any overages or shortages for the day.
  5. Credit Card Batches:
    1. Shows batch information from the "Batch" category – This includes details of credit card batches as outlined earlier in the Credit Cards section, showing transactions processed via credit card and associated details for the day.

This report gives a comprehensive breakdown of sales, deposits, and payroll, helping to track financial activity and reconcile daily operations.


Daily Sales Summary 2


General Entries

The General Entries section provides a summary of both ticket and concession sales, along with other key financial details related to the films being shown.
  1. Breakdown:
    1. Screen – The screen where the film will be shown.
    2. Title – The title of the film being shown.
    3. Date – The date the film will be shown.
    4. Adm (Admissions) – The total number of admissions to the film for the given time period.
    5. Void – The number of admissions that were voided, meaning canceled or refunded.
    6. Net Adm (Admissions) – The number of current admissions, calculated by subtracting voided admissions from total admissions.
    7. Gross – The gross profit for the film, before any deductions or taxes.
    8. Advance – The gross profit for films in advance, i.e., for films that have been pre-sold or are showing on dates other than today.
    9. Tax – The total tax collected on tickets for the film.
    10. Net – The net profit for the film after tax and other relevant deductions.
Daily Ticket Sales (Sales By Performance Date)
This section details ticket sales for the entire day, rather than focusing solely on the period from Deposit/Shift Close to Deposit/Shift Close.
  1. Breakdown:
    1. Admissions: The total number of paid admissions for the day.
    2. Daily Sales Today: The total ticket sales for the day, based on current day transactions.
    3. Daily Sales w/ Matured: Total sales including matured (previously advanced) ticket sales for the day.
    4. Conc Per Cap: Average concession sales per person.
    5. Matured Sales: The sales from tickets that were previously advanced but are now recognized as sales for the current day.
Shift Sales (Sales By Shift Close Date)
This section focuses on sales that occurred between the Deposit/Shift Close times, typically tracking sales from one shift to another.
  1. Breakdown:
    1. Admissions: The number of paid admissions during the shift.
    2. Ticket Sales: The total amount of ticket sales during the shift.
    3. Per Cap Sales: The average sales per person for ticket sales during the shift.
    4. Conc Per Cap: The average concession sales per person during the shift.
    5. Advanced Sales: The total sales of advanced tickets that were redeemed during the shift.
This section is important for tracking both ticket sales and financial performance, including tracking any voided admissions and the corresponding profit/loss related to the film showing. It also helps in understanding how much tax has been collected on the film tickets.

General Entries


Labor Cost

The Labor Cost Summary report provides an overview of labor costs in relation to daily sales performance. It allows you to assess how much of your revenue is being spent on labor and helps in managing labor expenses effectively. This report breaks down labor costs and their percentage relative to daily sales, providing insight into the efficiency of staffing and scheduling.
  1. Labor Cost Summary:
    1. Sales: Total sales for the day.
    2. Labor Cost: The total cost of labor for the day.
    3. Pct: The percentage of labor cost relative to total sales.
  2. Daily Labor Cost:
    1. Date: The specific date of the labor cost summary.
    2. Sales: Total sales for that specific day.
    3. Labor Cost: Total labor cost for the day.
    4. Pct: The percentage of labor cost in relation to the daily sales.


Memo

The Memo section shows detailed information about any memos related to transactions or activities within the system.

  1. Breakdown:
    1. Employee – The name or ID of the employee who created the memo.
    2. Date – The date the memo was created.
    3. Station – The station where the memo was generated or associated with.
    4. Memo – The content or details of the memo, providing context or important information about the transaction or activity.

This section is useful for tracking internal communications, notes, or actions that may need to be referenced later regarding specific transactions or operations within the system.


Memo



Users

Close User

The Close User section shows a list of users who closed the station or system at the end of a shift or business day.

This section helps track who was responsible for closing the system, ensuring accountability and providing a record of the closure time for reporting or auditing purposes.


Close User


Station Users

The Station Users section provides a list of users who have interacted with or used the station during a specific time period.


Stations Users



Sales Metrics

API User Subtotal

The API User Subtotal report provides a breakdown of subtotal information for each API (third-party) user. This includes integrations with external services like RTS Internet Ticketing or Fandango.

By tracking the sales and transactions specific to each API user, you can gain insights into how each third-party service is performing and its contribution to your overall sales.
  1. Breakdown:
    1. API User: The third-party/external user or service, such as RTS Internet Ticketing or Fandango.
    2. Subtotal Information: Detailed sales data related to each API user, including the number of tickets sold, concessions purchased, and any other relevant sales metrics.

API User Subtotal


API User Transaction Details

The API User Transaction Details report provides information about the payment types used by API (third-party or external) users. This report helps in understanding how transactions are processed through third-party services, including RTS Internet Ticketing or Fandango, and offers insights into the payment methods preferred by customers using these external platforms.

  1. Breakdown:
    1. API User: The third-party or external service (e.g., RTS Internet Ticketing, Fandango).
    2. Cash Total: Total amount of cash transactions processed through the API user.
    3. Credit Total: Total amount of credit card transactions processed.
    4. Debit Total (Gift Card Total): Total amount of debit card transactions.
    5. Percap Trans: Total number of per capita transactions (items sold per customer).
    6. Sales Total: Total sales amount for all transactions.
    7. Sales Trans: Total number of sales transactions.
    8. Ticket Sales: Total amount of sales generated from ticket purchases.
    9. Total Trans: Total number of transactions processed by the API user.

API User Transaction Details


Employee Subtotal

The Employee Subtotal report provides a detailed breakdown of sales and transaction data categorized by each employee. This report allows you to track the performance of individual employees by showing the sales figures, discounts, and other relevant metrics they’ve contributed to during the designated time period.

  1. Breakdown:
    1. Employee: The name or ID of the employee.
    2. Subtotal Information: A detailed breakdown of each employee's contribution to various revenue categories, including ticket sales, concessions, and any discounts applied during transactions.

This report is useful for monitoring employee performance and evaluating sales efficiency or identifying areas for improvement.


Employee Subtotal


Employee Transaction Details

The Employee Transaction Details report provides information about the payment types used by employees during their transactions. This report helps in understanding how transactions are processed by individual employees, offering insights into the payment methods preferred by customers during their interactions.

  1. Breakdown:
    1. Employee: The name or ID of the employee responsible for the transaction.
    2. Cash Total: Total amount of cash transactions processed by the employee.
    3. Credit Total: Total amount of credit card transactions processed by the employee.
    4. Debit Total (Gift Card Total): Total amount of gift card transactions processed.
    5. Percap Trans: Total number of per capita transactions (items sold per customer).
    6. Sales Total: Total sales amount for all transactions processed by the employee.
    7. Sales Trans: Total number of sales transactions processed.
    8. Ticket Sales: Total amount of sales generated from ticket purchases.
    9. Total Trans: Total number of transactions processed by the employee.

This report is useful for monitoring employee performance in relation to various payment methods and understanding their contribution to sales across different categories.


Employee Transaction Details


Payment Types

The Payment Types report provides a subtotal breakdown of sales based on the different payment methods used by customers. It helps in understanding the distribution of payment types and offers insights into how transactions are processed through various means.

  1. Breakdown:
    1. Subtotal: The name of the subtotal category (e.g., Ticket Sales, Concession Sales).
    2. Credit: The amount of sales completed with a credit card.
    3. Debit: The amount of sales completed using a debit card or gift card.
    4. Cash: The amount of sales completed in cash.
    5. No Payment: Miscellaneous payment types, typically niche and rare.
    6. Total: The total sales amount across all payment types for the subtotal.

This report allows you to analyze how different payment types are used across various subtotals, helping with reconciliation and understanding customer payment preferences.


Payment Types


Station Subtotal Details

The Station Subtotal Details report provides a breakdown of sales and transactions by individual station. This report is valuable for understanding how each station is performing in terms of sales, and can help identify trends or issues specific to a particular station.

  1. Breakdown:
    1. Station: The name or identifier of the station (e.g., Station 1, Station 2).
    2. Subtotal: The subtotal category for the station (e.g., Ticket Sales, Concessions, etc.).
    3. Sales: The total sales amount for the specific station within each subtotal category.
This report helps managers track individual station performance and can be used for operational assessments or to identify areas for improvement at specific stations.

Station Subtotal


Station Transaction Details

The Station Transaction Details report provides detailed information about the payment types and sales processed at each station. This report helps in understanding how each station handles transactions and which payment methods are most commonly used, providing insights into the performance of each station.

  1. Breakdown:
    1. Station: The identifier or name of the station (e.g., Station 1, Combo Station).
    2. Cash Total: The total amount of cash transactions processed at the station.
    3. Credit Total: The total amount of credit card transactions processed at the station.
    4. Debit Total (Gift Card Total): The total amount of gift card transactions processed at the station.
    5. Percap Trans: The total number of per capita transactions, reflecting the items sold per customer at the station.
    6. Sales Total: The total sales amount for all transactions at the station.
    7. Sales Trans: The total number of sales transactions processed at the station.
    8. Ticket Sales: The total sales generated from ticket purchases at the station.
    9. Total Trans: The total number of transactions processed by the station.
This report is useful for evaluating station-level performance and identifying trends or discrepancies in how sales are processed at different stations.

Station Transaction Details



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