POS by Profit Center Report

POS > POS Items > Sales Person Commissions

Some report columns are derived from UDFs (user-defined fields) in DataTrak. Because UDFs are defined at the club level, those columns are omitted from this documentation.

Column Name	Column Description
Club Name	The name of the club associated with the transaction.
Profit Center	The profit center to which the purchased item belongs.
Item	The name of the item purchased in this 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.
Receipt #	The receipt number for the listed transaction.
Member Name	The member's name.
Agreement #	The member's agreement number.
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 (Tax)	The tax from the listed transaction.
Sales (Total)	The total sales amount from this transaction (tax included).
Non-Sales (Total)	The non-sales total from this transaction.
Transaction (Total)	The total from the listed transaction with tax included.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Profit Center Item	Station Name ≠ ABC Import	Club Nbr = in list Transaction = in range Profit Center = in list