SAL-07 - Discount Reasons Report

This is a very detailed report showing:

• Ticket – the order number
• Customer’s Name and Phone Number
• Gross - the gross order amount
• Discounts given and the reason for it (below the phone number) - for ex. Coupon usage
• Net – the amount to be paid after applying the discount
• Taker – who took the order
• Cashier and Driver names
• Cash Time – the time the order was cashed off.