Collections by item report (v1)
Important
This is a legacy report. Businesses that have signed up with Zenoti after April 2022 do not have access to this report.
Center managers can use this report to view collections made for each item sold in their center during a date range.
Note
For businesses in India, payments made by redeeming memberships, gift cards, prepaid cards, and loyalty points are displayed in the report only if the business has enabled GST India.
Note
To view tax components in the report, select Show tax components and click Refresh.
Column | Description |
|---|---|
Invoice No | Invoice on which the item was sold |
Guest Code | Unique code that identifies the guest |
Guest Name | Guest who purchased the item |
Receipt No | Number generated after receiving full payment and closing invoice For open invoices, this column is blank. |
Zone | Zone to which the center belongs |
Center Code | Unique code that identifies the center |
Center | Center in which the collection was made |
Date | Date on which the payment was collected |
Gender | Guest's gender |
Employee Code | Unique code that identifies the employee who sold the item |
Employee Name | Employee who sold the item |
Employee Job Code | Unique job code associated with the employee |
Item | Type of item |
Item Code | Unique code that identifies the item |
Item Name | Name of the item |
Item Tags | Tags associated with the item |
Business Unit | Business unit to which the item belongs |
Category | Category to which the item belongs |
Sub Category | Subcategory to which the item belongs |
Cash | Amount paid for the item using cash |
Card | Amount paid for the item using a card |
Check | Amount paid for the item using a check |
Custom | Amount paid for the item using a custom payment |
Collections Pre Tax | Amount collected for the item without tax using cash, card, check, or a custom payment |
Tax | Total tax collected for the item using cash, card, check, or custom payments |
Total Collection | Total amount with tax collected for the item using cash, card, check, or custom payments Total Collection = Collections Pre Tax + Tax |
Gross Invoice Value | Invoice value including tax and before applying discounts or redemptions |
Invoice Discount | Discount given on the invoice |
Net Invoice Value | Value of the invoice including tax and after applying discounts and redemptions Net Invoice Value = Gross Invoice Value - Invoice Discount |
Payment No | Payment number generated for the payment You will see this number only if your center has enabled the Generate unique number for every payment setting. |
Invoice Center Code | Unique code that identifies the center in which the invoice was generated |
Invoice Center | Center in which the invoice was created |
Item Quantity | Quantity entered against the item in POS |
Item Sale Price | Item price after discounts and redemptions |
Item Discount | Total amount given as a discount (manual discount or campaign) on the item |
Invoice Date | Date on which the invoice was created |
Tax Components | Tax components and the tax collected against each of the components |
Total Tax | Total amount collected as tax on the item |