This report lists out the individual transactions processed between the required dates

It shows...

• The date and time of the transaction 
• The staff member shows the individual responsible for the service (whether selected at the appointment screen or purchase screen) - not necessarily the staff member logged in when the transaction was made
• The Item is the service, product, course or voucher that was sold on the transaction
• The client that purchased the items
• Any discounts that were applied to the transaction
• The Net value of the transaction
• The Vat incurred
• The total price of the transaction
• The method of payment made by the client

• Here we have totals for each section
• The Cashbook for that period (see the Financial Totals report)
• Payment breakdown
• This section shows the money in by the different payment methods in total