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.

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