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.
Preview
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Employee - The employee who made the sale.
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Sale Category - The type of the sale.
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Item Name - The name of the service/product that has been sold.
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Client - The name of the client who has made the purchase.
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Quantity - The quantity sold.
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Total Amount - Total monetary amount of the sale
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Payment Type - The payment type which the client has used to pay.
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Sale Date - The date on which the sale was made.
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product_id - The ID of the product within the system.
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