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Sales Summary (based on order date)
Title | Amount |
---|---|
Total Sales | $ |
Discounts & Comps | $ |
Net Sales | $ |
Tax | $ |
Total Gross Sales | $ |
Transferred In Sales | $ |
Transferred Out Sales | $ |
Customers (based on order date)
Title | Count |
---|---|
Customer Served | |
New Customers | |
Returning Customers |
Item Sales (based on order date)
Title | Count/Item |
---|---|
Total Item Sold | |
Total Item Sales | $ |
Top-Selling Category | |
Top-Selling Category Sales | $ |
Top-Selling Item | |
Top-Selling Item Sales | $ |
Employees (based on order date)
Title | Count/Item |
---|---|
Top Employee | |
Top Employee Sales | $ |
Avg. Sale Count Per Employee | |
Avg. Sales Per Employee | $ |
Data
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Total Deliveries (based on delivery date)
Data
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Pending Deliveries (based on delivery date)
Data
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Orders Summary (based on delivery date)
Data
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Pending Timed Deliveries (based on delivery date)
Data
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Sales by MOP (based on order date)
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Note : We strongly recommend clicking on "Create Ticket" for faster resolution. Our support staff will reach out as quickly as possible.
503-445-3059 |
support@hanasoftware.com |
INVOICE | NAME | CITY | STATE | ZIPCODE |
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Invoice | Recipient Name | DeliveryCode | Driver | Delivery Date Time | Delivery Note |
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Note:-As the employee is currently punched in, punch Out time cannot be edited.
S.No | Invoice | Order DateTime | Delivery Date | Customer Name | Recipient Name | R.Address | City State Zip | Description | Payment Type | Prod Total | Del Fee | Tax | Invoice Total |
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S.No | Invoice | Order DateTime | Delivery Date | Customer Name | Recipient Name | R.Address | City State Zip | Description | Payment Type | Prod Total | Del Fee | Tax | Invoice Total |
Sr.No | INVOICE | NAME | CITY | STATE |
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Item Title:
Item Code:
Item Image | Item Price |
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Item Description:
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