This report shows the total revenue excluding VAT for the Services sold and Courses performed by each staff member in the given period of time. 

Things to Note:

• The courses amount is calculated at the time a course session is carried out and not the at the time the course has been purchased.
• If a service is discounted the revenue will be calculated from the final price of service with the discount applied

To run this report, go to Manager > Reports > Return to Old Reports > Staff

This is similar to the report Services Rev. Breakdown (Transactional) Report.  To get help with this report , click here.