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Available for: Server Cashier Manager Finance Admin Go to report →

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What this report shows

A comprehensive overview of sales for a single day or custom period. Commonly used during shift closing to review sales, payments, and reconcile the day.
Daily outlet report showing sales summary and insights

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Filters

Filters showing date range, start/end time, outlet selector, and station filter
  • Date — Serving date (when orders were fulfilled). Defaults to today.
  • Start time / End time — Filter by time within the day.
  • Outlet — Switch between outlets.
  • Station — Filter by specific stations.
An outlet’s sales day defaults to 12AM-12AM. Contact support to customize (e.g., 3AM-3AM).

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Sections

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Sales summary

Key financial metrics for the selected period.
  • Gross sales — Undiscounted sales based on item prices. For tax-inclusive outlets, includes tax.
  • Discounts — Total discounts (order and item-level).
  • Points redeemed — Value of loyalty points redeemed.
  • Tax (included) — Inclusive tax.
  • Net sales — Gross sales - discounts - points redeemed - tax (included).
  • Delivery fee — Delivery fees charged to customers.
  • Surcharge — Surcharges (peak periods, packaging, etc.)
  • Service charge — Service charge.
  • Total sales — Net sales + delivery fee + surcharge + service charge.
  • Platform delivery fee — Delivery fees from 3rd-party platforms (not your revenue).
  • Platform discounts — Discounts sponsored by platforms (not deducted from your sales).
  • Tips — Tips collected.
  • Rounding — Rounding differences.
  • Tax (excluded) — Exclusive tax.
  • Expected payments — What you should receive.
  • Actual payments — What you actually received. If different, click “View unsettled orders” to investigate.
Sales summary showing overpaid amount and link to view unsettled orders

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Discounts

Breakdown of discounts by promo code: name, count, and total discounted amount.
Discounts table showing promo codes with total count and total discounted amount

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Voided/adjusted items

List of voided items grouped by void reason, with count and total value.
Voided items table showing void reasons with total count and total voided amount

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Sales by payment type

Payments and refunds by payment type: net payments, total paid, total refunded, and transaction count.
Payment breakdown showing net payments, total paid, and refunds by payment type

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Daily insights

  • Order count — Total orders.
  • Average order value — Total sales ÷ order count.
  • Total covers — Customers served.
  • Average spend per cover — Total sales ÷ covers.
Sales insights showing order count, average order value, total covers, and average spend per cover

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Exporting

  • Print summary receipt — Print high-level metrics to a printer.
  • Export to PDF — Export the entire report.