POS by Member Report

POS > POS Items > POS by Member

This system default report displays the following columns in this order:

Column Name	Column Description
Member Name (last, first)	The name of the member associated with the transaction with last name first.
Transaction Date/Time	The date and time of the listed transaction.
Receipt #	The receipt number from the listed transaction.
Item	The name of the item purchased during the listed transaction.
Qty	The quantity of the item as listed under Item Quantity in POS. For example, if a member purchases a 10-pack Personal Training Item, the Package Quantity will be 1, while the Quantity will be 10. This is the Default Quantity as it appears on the Edit Catalog Item page, unless the quantity is changed in POS.
Unit Price	The unit price of the item at the time it was sold.
Invoice Discount	The amount that was discounted for this entire transaction, as entered in the Invoice Discount field in the Sale section in POS.
Item Discount	The name of the discount applied to the individual item.
Sales (Items)	The sales amount from this transaction with tax excluded.
Sales (Total)	The total sales amount from this transaction (tax included).
Non-Sales (Total)	The non-sales total from this transaction.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Member Name (last, first) Item	Member Name = not blank Station Name ≠ ABC Import	Club Nbr = in list Transaction Date = in range