You may select to view only the salesperson for the active
shift or all the salespersons and whether to include Invoice numbers or not.
This report will display the detail for the cashiers or salespersons whose shift
is not yet closed in 5 columns.
At the end of the report, a total will be displayed for each
cashier or salesperson and a grand total for all the cashiers or salespersons
included in this report.
Salesperson - The name of the cashier(s) or salesperson(s)
who have not yet closed their shifts.
Items Code - The selected Stock Item Code as selected from
the Stock Item search or lookup facility or selected from the POS Lookup
Items Description - The Description or name for the selected
Quantity - This is the quantity or number of stock items sold
on the POS Invoices.
Sales Amount - The amount is Inclusive of VAT for the
selected Stock Items. This price is automatically calculated as the specified
quantities x the selling price of the Stock Items.