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    Discounts and Special Offers Report

    This report outlines any reductions given for any kind of discount or special offer

    Print to PDF

    The Discounts and Special Offers report will give you a summary and detailed analysis of discounts applied to sales and special offers sold in the dates chosen.

    Step by Step Guide

    To view this report go to Manager > Reports > Financials > Discounts and Special Offers

    Overview

    Discount Summary

    • Discount Reason: The type of discount applied to any sale eg manually created by you or a standard percentage/amount.
    • Quantity: The number of the discounts sold during that time
    • Original Price: The original price of the item before the discount was applied
    • Sales Price: The price after the discount was applied to the item
    • Discounted: The difference between the original and sale price

     

    Special Offers Summary

    • Special Offer Category: The type of service category in which the special offer was allocated to eg Cut + Style, Colour, Special Offers etc.
    • Quantity: The number of special offers sold during that time
    • Original Price: The original price of the special before a discount (if applied).
    • Sale Price: The cost of the special after the sale has completed
    • Discounted: The difference between the original and sale price

     

    Discount Breakdown

    • Reason: The type of discount applied to the transaction
    • Time: The time and date of the transaction
    • Staff: The name of the staff member carrying out the sale
    • Item: The product or service sold
    • Client: The name of the client for that sale
    • Qty: The amount of that specific item sold
    • Original Price: The original price of the special before a discount (if applied).
    • Sale Price: The cost of the special after the sale has completed

     


    Special Offers Breakdown

    • Special Offer Category: The type of service category in which the special offer was allocated to eg Cut + Style, Colour, Special Offers etc.
    • Time: The time and date of the transaction
    • Staff: The name of the staff member carrying out the sale
    • Item: The name of the service in the Special Offer
    • Client: The name of the client for that sale
    • Qty: The amount of that specific item sold
    • Original Price: The original price of the special before a discount (if applied).
    • Sale Price: The cost of the special after the sale has completed

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