Report NameP: Box Office Payments (All Workstations Combined)
Report TypePayment Reports
Report DescriptionTotal payments for all Point of Sale workstations for a user-specified date range broken out by form of payment. This report is used to determine total Box Office receipts.
Report SummaryAggregated list of all payments taken at the Point of Sale
UseThis is one of the primary daily closeout reports for the Box Office.  Use this report to determine all receipts from all Box Office workstations to prepare the daily deposit.
Tips and Tricks

Data SourceTransactions
  • TransactionType contains Payment,Refund
  • SaleChannel equals Pos
  • PaymentMethod
  • DiscountedAmount Sum