FactoryPOS (en)
  • Introduction
  • Initial Setup
    • Network Settings
    • Users
    • Price Levels
  • Main Menu
    • Identification
    • Setup
      • Languages
      • Licensing
      • Software License Upgrade
      • Download Demo Database
      • Regions
      • Models
      • Peripherals
      • Terminals
      • Company Data
      • Currencies
      • Taxes
      • Payment Methods
      • Users
      • Change ADMIN Password
      • Text Languages
      • Sales Receipt Types
      • Services types
      • Matrix
      • Groups
      • Modifiers
      • Packs
      • Preparation Areas
      • Course order
      • Items
      • Price Levels
      • Advanced Price Levels
      • Consumer Areas & Tables
      • Discounts
      • Customers
      • Suppliers
      • Additional Parameters
      • Kiosk setup
      • Tips
      • FactoryKDS
      • Fees
      • Data Import
      • Data Export
      • Delete Sales Data
      • Delete Databases
      • Backup Copy
    • Sales
      • Sales Screen
      • Keypad Buttons
      • Search Screen
      • Payment Screen
      • Items Sales Operations
      • Open Receipts and Table Operations
    • Reporting
      • X Report
      • Z Report
      • Electronic Journal
      • Receipts List
      • Monthly Sales
      • Item Sales
      • Department Sales
      • Payment Method Sales
      • User Sales
      • Tax Sales
      • Fiscal Sales
      • Tax Daily Sales
      • Tips Report
      • Yearly Sales Comparison
      • Monthly Sales Comparison
      • Customer Debts
      • Price Levels Comparison
      • Profit per Period
      • Customer's Sales
      • Receipts per Customer
      • Average Receipt
      • Comps Report
      • Hourly Sales
      • Pending Store Credits
      • Item Group Sales
      • Cancelled Receipts
      • Cancelled Lines
      • Employees check-in / check-out
      • Departments List
      • Items List
      • Customers List
      • Suppliers List
      • Price List
    • Daily Cash
      • Cash Movements
      • Close Daily Report
    • Documents
      • Purchase Orders Proposal
      • Purchase Orders
      • Purchase Delivery Notes
      • Inventory
      • Inventory List
      • Stock Movements
      • Stock movements details
      • Low Stock Minimums
    • FactoryPOS/Cloud
    • Other Options
Powered by GitBook
On this page
  1. Main Menu
  2. Reporting

Customer's Sales

PreviousProfit per PeriodNextReceipts per Customer

Last updated 4 years ago

Customer's Sales

In this screen you can see the total sales of all customers used in the selected period. You can use the date filter to select the period to be displayed.

Using the button you can export the current table into the following formats:

(sent as an attached PDF file)