This guide explains each column in your Daily Sales report and how each value contributes to your daily sales totals and bank payouts.
| Column | Definition |
|---|---|
| Gross Sales | Gross value of items sold minus portion reimbursed by joe. |
| Item Reimbursements | Gross value of items reimbursed to the store by joe |
| Store Discounts | Discounts to item sales paid for by the store (store promos, discounts at the register). |
| Refunds | Value of items refunded. |
| Taxable Amount | Total gross value of items sold minus store discounts minus refunds for taxable items. |
| Tax Total | Taxes paid for by the customer plus taxes paid to the store by joe for item reimbursements |
| Tips | Tips paid by customer. |
| Donations | Amount donated by customers to campaigns set by the store. |
| Balance Uploads | Balances uploaded through gift cards or user balances specific to a store. |
| Balance Redemptions | Gift card or user balances used to pay for orders. |
| Program Contribution | Amount contributed to the loyalty program. |
| Payment Processing | Amount paid on card transactions through Stripe. |
| Platform Fees | Mobile ordering and balance upload fees. |
| Cash Payments | Total amount collected through cash payments. |
| Transfer Amount | Amount transferred through bank payouts. |