Report Name
P: Box Office Payments by Workstation
Report TypePayment Reports
Report DescriptionAll payments collected at the Point of Sale for a user-specified date range broken out by workstation and form of payment.
Report SummaryAggregated list of payments taken at the Point of Sale separated by workstation
UseThis is one of the primary daily closeout reports for the Box Office.  Clients who assign a till to a single workstation shared by multiple users can use this report to determine receipts for each workstation.

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