Transaction Detail

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.
Payment Method(s)	A list of all available payment methods in the property. Users can select multiple or all the payment methods from the list to be displayed in the report generated.
Include Voided Transaction	When enabled, includes voided transactions in the report.
Page Break	When enabled, page breaks are added in the report.

Field	Description
Date	The date of the transaction.
Ticket	The ticket number of the transaction.
Item Description	The description of the items included in the ticket.
Price	The price per item (depends on the quantity purchased).
Discount	The discount applied for that item.
Sub Total	The discounted price of the item.
Tax	The tax applied on the item.
Total	The total price after applying tax on the discounted price of the item.
Gratuity	Any gratuity charged on the transaction.
Service Charge	Any service charge applied on the transaction.
Payment	The method of payment used for the transaction.
Total	The total amount of all the transactions.