Campaign redemption report (v1)
Marketing managers can use this report to view the campaign redemptions in a center.
Column | Description |
|---|---|
Code | Unique code that identifies the guest |
Invoice No | Invoice on which the campaign was applied |
Guest | Guest who redeemed the campaign |
Item Name | Item on which the campaign was applied NoteIf the invoice has more than one item and the campaign was applied to only two items, then you will see a row for each item. To track the number of unique guests, copy the invoice numbers in an Excel sheet and remove the duplicate values. |
Item Type | Item type on which the campaign was applied |
Discount Amount | Discount applied on the item Reconciliation: You can tally this number with the Total Discount column in the Sales – Invoice report. |
Applied By | Employee who applied the campaign |
Invoice Amount | Final invoice amount that was paid |
Closed Date | Date on which the invoice was closed |
Invoice Status | Status of the invoice |
Total | Total discount amount applied as part of the campaign |