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

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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