How sales are going, where they come from and when you are busiest — each figure compared with the period of the same length just before.
Sales after discounts, before tax.
Payment type recorded on each sale.
Cash actually collected in the period, including payments on older credit sales.
Where each sale was entered.
Who recorded each sale.
Number of sales by day of week and hour.
Branch, department or channel set on the sale.
Top 15 by amount this period, with the previous period beside them.
How these figures are worked out. “Sales” is after discounts and before tax — the same figure as the Profit and Loss report. A sale synced twice is counted once; sales on hold are left out. “Sold on credit” is the part of each sale not paid when it was made.