Daily Sales Summary

This is the source document for your daily or weekly sales journal entry — broken out by category, with the tax funding split clearly visible.

For each category, you'll see:

• Gross sales
• Merchant-Funded Promos
• Joe-Funded Redemptions
• Taxable base (gross minus your promos)
• Tax rate
• Tax Collected from Patrons
• Tax Reimbursed by Joe
• Total tax

Tips appear as their own 0% line — they're payable to staff, never revenue, and never subject to sales tax. Every row is automatically validated against the tax identity.

Supplementary lines also show:

• Orders
• Net Sales (gross minus your promos — Joe redemptions stay in)
• Patron goods payments
• Card Volume (patron goods payments + Tax Collected from Patrons + tips) — this is the figure that feeds your payout report

FAQ

Why is Net Sales higher than what Patrons actually paid?
Because Joe-funded redemptions stay in revenue. You're paid for those goods either way — partly by the Patron at the register, and partly by Joe's reimbursement in your payout.