TABLE OF CONTENTS

• 1. Infrasys Report
  • 1.1 Daily Sales Report
  • 1.2 Daily Item Department Sales Report
  • 1.3 Payment Report
• 2. Market Man Report
  • 2.1 Sales Report 
• 3. Validation
  • 3.1 Sales Validation

1. Infrasys Report

1.1 Daily Sales Report

Please follow the below steps to access the sales reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → Daily Sales → POS001 Daily Sales Report

C. Please specify the begin and end date, and all the required fields.

As seen below you can see the daily sales report for the specified date.

1.2 Daily Item Department Sales Report

Please follow the below steps to access the sales reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → 141→ POS141 Daily Item Department Sales Report

C. Please specify the begin and end date, and all the required fields.

As seen below, you can see the food and beverage sales report for the specified date.

Please note that the amount in the Gross Account doesn’t include the discount.

1.3 Payment Report

Please follow the below steps to access the payment reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → Daily Sales → POS001 Daily Sales Report

C. Please specify the begin and end date, and all the required fields.

As seen below you can see the daily payment report for the specified date.

2. Market Man Report

2.1 Sales Report 

Please follow the below steps to access the sales reports in Market Man:

Please enter the correct location and date to see the sales report. 

Click on the date to view the sales report details.

Click on transactions to see the transaction details. 

3. Validation

3.1 Sales Validation

Please find the sales validation between Infrasys and Market Man.