Daily Sales Report Overview

Daily Sales Report Overview

What Is The Daily Sales Report?

The Daily Sales offers a detailed list of all closed tabs from the date or range of days the report is showing. The tab information includes the date and time, employee name, Venue, a breakdown of the tab total, and the method by which payment was received. 

Prerequisites
  • To view this report in Arryved Portal, you must be a Portal Super Admin or an Admin with one of the following Portal Permissions:

    • REPORTING,

    • ALL ACCESS

    • FULL ADMIN

Limitations

  •  Item Types and Inventory Items are not listed in the tab details, just a monetary breakdown of the total dollar amount on the tab.

How It Works

Find The Report

  1. Head to your Arryved Portal.

  2. From the left side navigation, click Reporting.

  3. Click Sales.

  4. Click Daily Sales.

  5. Use one of the filters if desired.

  6. Use the calendars to select a date or range of days to view the report. 

  7. Click Preview or one of the Download options

Filters

The filters are a great way to narrow your search and tailor the report to your specific needs. The filters offered in this report are: 

Report By

  • Choose to view the report with Company data or Location specific data. 

Venue

  • Filter by your unique Venues

Tab Tag Type

  • Tab Tags are applied to tabs in Arryved Service.

Show Detail

  • The Show Detail box is checked by default. 

  • When the box is checked, the report lists each closed tab with detailed information. The bottom of the report sums up the tab information by Venue, Employee, method of payment, and Arryved Channel. 


  • When the box is unchecked, the report does not include the individual tab information, just the Venue, employee, method of payment, and Arryved Channel totals. 


Report Columns

Time

  • The time that the check was closed.

  • This column is only visible when the Show Detail box is checked. 

Date

  • The date that the check was closed.

  • This column is only visible when the Show Detail box is checked. 

Type

  • The method by which payment was received. 

    • NMI (CC payment from Arryved Service)

    • ARRYVED (CC payment from Arryved Online or OpenTab)

    • CASH

    • GIFT CARD

  • This column is only visible when the Show Detail box is checked. 

Check # 

  • The check # of the tab that the item was ordered on. 

  • This column is only visible when the Show Detail box is checked. 

Server

  • The name of the employee who closed the tab. 

  • This column is only visible when the Show Detail box is checked. 

Venue

  • The Venue under which the tab was closed. 

  • This column is only visible when the Show Detail box is checked. 

Subtotal

  • Subtotal of the tab(s) before tax, Comps, and Use Tax. 

Tax

  • Any inclusive or add-on tax associated with the tab(s).

Deposit/+Tax

  • Any Deposit money or Use Tax collected on the tab(s). 

Tip

  • Any tips collected on the tab(s).

Total

  • Total of the tab(s) including tax, tips, and Use Tax, minus Comps. 

Related Articles

How To Create Item Types

How To Create An Inventory Item

Tax Types



    • Related Articles

    • Daily Item Size - Quick Report Overview

      What Is The Daily Item Size Report? The Daily Item Size report is one of the Quick Reports available in Arryved Service. This report shows the quantity of each item sold by their individual Unit Sizes. The report is useful for seeing if you may need ...
    • Rosie Reports Overview

      What Are Rosie Reports? Rosie is Arryved’s trusted office robot! Rosie sends a morning email of your locations’ Sales Summary from the preceding day as well as other helpful reports. Rosie can also send you any report of your choosing at any cadance. ...
    • Arryved Portal Dashboard Overview

      What Is The Arryved Portal Dashboard? The homepage of your Arryved Portal is known as the Dashboard. It shows a visual summary of your business’s sales and tab data from the current day or a previous day. Prerequisites To view the Dashboard in ...
    • Sales Summary Overview

      What Is The Sales Summary? The Sales Summary provides a quick overview of your business’s bookkeeping for the current business day. The report can be viewed on a past date or range of days as well. The Sales Summary includes a breakdown of revenue, ...
    • QuickBooks Integration Overview

      What Is The QuickBooks Integration? If you’re using QuickBooks Online as your accounting service, you can integrate your Arryved daily sales data directly into QBO. This integration saves you time by automating the tedious task of manual bookkeeping! ...