POS Voids Report

POS > POS Item Voids > POS Voids

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

Column Name	Column Description
Club Name	The name of the club.
Station Name	The name of the workstation at which the transaction took place.
Transaction Date/Time	The date and time of the POS transaction.
Void Date/Time	The date and time that the listed transaction was voided, as it appears on the transaction receipt.
Void Employee	The employee who was logged in to DataTrak when the transaction was voided.
Void Reason	The Reason Code entered in the Void Transaction dialog box on POS.
Receipt #	The receipt number for the listed transaction.
Member Name	The member's name.
Item	The name of the item purchased at 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 amount that was discounted for the individual item.
Sales (Items)	The sales amount from this transaction with tax excluded.
Sales (Tax)	The tax amount from the transaction.
Sales (Total)	The sales amount from this transaction with tax included.
Non-Sales (Total)	The non-sales amount from this transaction.
Transaction Total	The total from the listed transaction with tax included.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Sales Person Profit Center	Commission = not blank	Club Nbr = in list Sales Person = in list Receipt Date = in range Sales Person Active = Yes Recurring Service = No