Gift Card and Prepaid Card Redemption reports (v1)
Center managers can use these reports to view details of gift cards and prepaid cards that were redeemed at their centers during the date range.
Column | Gift card redemption | Prepaid card redemption |
Code | Unique code the identifies the card | Unique code the identifies the card |
Invoice No | Invoice on which the card was redeemed | Invoice on which the card was redeemed |
Receipt No | Invoice on which the card was redeemed and closed | Invoice on which the card was redeemed and closed |
Guest | Guest who redeemed the card | Guest who redeemed the card |
Occasion | Occasion for which the card was purchased | - |
Employee | Purchaser of the card is an employee | - |
Sale Date | Date on which the card was redeemed | Date on which the card was redeemed |
Redemption Amount | Amount of the card that was redeemed | Amount of the card that was redeemed |
Adjusted Amount | If the card has a different price and value, then this amount is calculated as follows, Adjusted amount = Gift card price x item price / Gift card value Otherwise, the adjusted amount is the same as the redemption amount. | If the card has a different price and value, then this amount is calculated as follows, Adjusted amount = Prepaid card price x item price / Prepaid card value Otherwise, the adjusted amount is the same as the redemption amount. |
Tip Amount | Amount paid toward tips at the time of redeeming the card | Amount paid toward tips at the time of redeeming the card |
Type | Type of the gift card:
| - |
Service(s) Part of Gift Card | For service gift card, this column is the services or day packages in the gift card For amount gift cards, this column is blank. | - |
Center | Center where the card was redeemed | Center where the card was redeemed |