📊 Detailed Sale Report in MrPOS Software 🔍💰

The Detailed Sale Report in MrPOS Software provides an in-depth breakdown of all sales transactions. It includes individual invoices, payment details, discounts, taxes, and customer information, helping businesses analyze their sales patterns.

📌 How to Generate a Detailed Sale Report?

1️⃣ Login to MrPOS Software 🔑
2️⃣ Navigate to the Reports section 📂
3️⃣ Click on “Detailed Sale Report” 📊
4️⃣ Select the Date Range for the sales report 📅
5️⃣ Choose Filters (e.g., Customer, Payment Method, Product Category) to refine your results 🎯
6️⃣ Click “Generate Report” to view the detailed sales breakdown 📄

📑 Key Insights in the Detailed Sale Report

✔ Invoice Details – View each sales transaction with invoice numbers 🧾
✔ Date & Time of Sale – Know when each transaction occurred ⏰
✔ Customer Information – Identify repeat customers and their purchase behavior 👤
✔ Products Sold – Check which items were sold and their quantities 🛒
✔ Payment Breakdown – Cash, card, or online payments 💳
✔ Discounts & Offers Applied – See if any promotions were used 🎟️
✔ Tax Details – Complete tax calculation for compliance 🏦
✔ Refunds & Cancellations – Monitor returned or canceled orders 🔄
✔ Total Revenue – Sum of all sales transactions after deductions 💰

🔎 Why Use the Detailed Sale Report?

✔ Analyze Individual Transactions – Get a granular view of every sale 📊
✔ Identify Best-Selling Products – Find out which items generate the most revenue 📈
✔ Monitor Customer Spending – Understand purchase patterns and loyalty 👥
✔ Track Discounts & Offers Impact – Measure the effectiveness of promotions 🎯
✔ Ensure Financial Accuracy – Keep records precise for accounting & audits 📑

📌 Pro Tips

💡 Use filters to generate custom reports based on sales trends, payment methods, or customer behavior.
💡 Compare reports over different time periods to spot seasonal trends and adjust inventory.
💡 Export the report in Excel or PDF format for further analysis or sharing with your team.