Sales Summary
Invoice-wise sales with gross, discount, net, payment and status.
37 management reports
Convert daily transactions into clear business decisions.
Review sales, margin, stock, supplier exposure, cash sessions, terminal performance, customer loyalty and accounting from a structured report catalogue.
37
Reports across 7 groups✓ Date range filtering✓ Searchable results✓ Branch-aware data✓ Terminal filters where applicable✓ Print-friendly layouts
01
Use these reports →8 reports
Sales Reports
Sales Detail
Item-wise sales with quantity, cost, revenue and profit.
Product-wise Sales
Best and weak selling products by quantity, revenue and profit.
Category-wise Sales
Sales grouped by category.
Cashier-wise Sales
Cashier performance by invoices, net sales and discounts.
Payment Method Sales
Cash, card, EasyPaisa and JazzCash summary.
Discount Report
Invoices where discount was given.
Sale Return Report
Returned invoices, item/piece quantity, refund value and cost reversal.
02
Use these reports →3 reports
Profit Reports
Profit by Product
Product-level gross profit and margin.
Profit by Category
Category-level gross profit and margin.
Daily Profit
Day-wise sales, cost, discount and gross profit.
03
Use these reports →7 reports
Inventory / Stock Reports
Current Stock
Pack stock, open stock, cost and sale price status.
Stock Valuation
Inventory value using weighted average cost.
Near to End Stock
Products below pack or open-item alert level.
Out of Stock
Products with zero or negative pack stock.
Open Item Stock
Open-sale products with pack/open balance.
Stock Movement Ledger
Stock in/out quantity and value movement.
Open Pack Report
Pack-to-open-item conversion history.
04
Use these reports →4 reports
Purchase / Supplier Reports
Purchase Register
Supplier invoice register with paid and payable amount.
Purchase Detail
Product-wise purchase lines and pack cost.
Supplier-wise Purchase
Supplier purchase totals, invoice count and payable.
Supplier Payable
Outstanding supplier balances.
05
Use these reports →7 reports
Cashier / Shift Reports
Cash Session Report
Cashier sessions, sales, closing cash and shortage/over.
Daily Closing Summary
Date-wise cash sales, returns and net closing value.
Cash Drawer Vouchers
Cash in/out, hand cash, expenses, owner drawings and worker payments.
Cash Out by Purpose
Cash out grouped by expense, owner drawing, worker payment, supplier payment and other.
Terminal-wise Sales
Invoices, returns, net sales and discounts by checkout terminal.
Terminal Payment Methods
Payment method collection grouped by checkout terminal.
Terminal Cash Control
Opening, expected, closing, shortage and excess by terminal session.
06
Use these reports →3 reports
Customer / Loyalty Reports
Customer Register
Customer list with contact, card and points balance.
Loyalty Points Ledger
Earned, redeemed, adjusted and reversed loyalty points.
Customer-wise Sales
Customer sales, returns, net purchase and last visit.
07
Use these reports →5 reports
Accounting Reports
Journal Voucher Register
All posted/manual accounting vouchers.
Account Balances
Chart of accounts with debit, credit and balance.
Trial Balance
Debit and credit balance check.
Cash Book
Cash account ledger movement.
Expense Report
Expense ledger transactions.
Reporting workflow
From transaction entry to management review
Reports use the same operational documents created by the POS, purchase, stock, cash, loyalty and accounting modules.
See the complete picture
Stop guessing about profit, stock and cash position.
Use structured reports generated from your actual business transactions.