This report will give you a detailed breakdown on your employee receipts grouped by type of sale.
All of the results below are PAID receipts.
Additionally, you will have information such as: Employee, Sale Category, Item Name, Client, Quantity, Total Amount, Payment Type, Sale Date, and product_id.
With this report you will have information about your clients that possess or not possess all of the mentioned above.
Employee - The employee who made the sale.
Sale Category - The type of the sale.
Item Name - The name of the service/product that has been sold.
Client - The name of the client who has made the purchase.
Quantity - The quantity sold.
Total Amount - Total monetary amount of the sale
Payment Type - The payment type which the client has used to pay.
Sale Date - The date on which the sale was made.
product_id - The ID of the product within the system.