Commission/Gratuity/Service Charge

Commission Report

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Include Inactive Users	When enabled, the system includes inactive users in the users drop-down list.
User(s)	A list of all available users for report selection.
Hide Corrected Values	When enabled, only most recent corrected value will be displayed in the report, excluding previous corrections. When disabled, the corrected values for each transaction will be shown in the report. By default, this flag will be disabled.
Page Break	When enabled, the system adds page breaks in the report.

Field	Description
Description	The description of the retail item.
Transaction #	The transaction number of the retail item.
Date	The date on which the retail transaction is done.
Client Name	The name of the client.
Price Before Discount	The purchase amount of items before applying the discount.
Discount Type	The type of discount applied to items in the transaction.
Discount Amount	The discount amount applied to items in the transaction.
Total	The total amount of transaction.
Commission	The amount of commission.