The End of Shift Report shows a summarised view of sales for one user for a period or one user shift . This provides the same information detail as the Banking Report. This will include any sales or refunds for tickets that are redeemable outside the shift or date period selected. This report will also include cash drops, voucher registry chnages, and any member registry changes.
The Ticket Type Summary sub-report shows the ticket typesthat were sold/redeemed during the shift(s). The Other $ column includes any surcharges and booking fees that may be included in the patron price.
The Ticket Sales Reconciliation Summary sub-report shows a summary of the tickets that were prior/post the period. These usually include advance sales and refunds for the previous day where a user may not have the correct user rights to refund tickets.
The Films Summary sub-report shows a summary of the Films that were sold during the period.
The Payment Reconciliation sub-report shows the payment methods used during the shift and the amount of cash that should be on hand after taking into account the non-cash methods of payment. This does not take into account any cash drops that may have been done during the shift.
The End of Shift Summary sub-report shows the Calculated totals, End of Shift totals manually counted by the userand the Variance between the two.
