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Payment media report

The report provides a detailed summary of all payment transactions processed. * There is a search bar to search transaction based on the order number. * You can filter the report by Order Date, Order Number, Store, Sales Channel, Sales Type, Order Status, Order Total, Payment Media, and Terminal Name.

Order Date Date which the order is taken
Order Number It is the id of the order
Store The store through which the transaction is processed
Sales Channel Refers whether POS, Online ordering, Doordash, Menulog, Ubereats
Sales Type Refers the sales type such as DT-Pick up, Delivery, Dine-in, Drive Through, OTC, Pick-up, Table Service, Take Away, Web Ordering
Order Status Whether the order is placed, confirmed, ready, completed, cancelled, refunded, processing payment, on hold, partially refunded
Order Total The total amount paid via each payment method.
Payment Media Different payment media, such as Card/EFT, Cash, Cheque, Bank Transfer, Catering order, Client Account, Doordash, Gift Card, Menulog, Stripe, Uber Eats, VIP Points
Terminal Name The terminal through which the transaction is proccessed
Action To view the details

Order Summary

Clicking on a specific transaction will navigate you to the related order summary in the sales log.

An Order Summary is a detailed overview of the key information related to a particular order. It typically includes the following details: * Store Details including the ABN number, Address and phone number. * Bill To Address * Order details: * Order Type: Refers the sales type such as DT-Pick up, Delivery, Dine-in, Drive Through, OTC, Pick-up, Table Service, Take Away, Web Ordering. * Cashier: The staff at the terminal. * Sales Channel: Refers whether POS, Online ordering, Doordash, Menulog, Ubereats. * Order Number: A unique identifier for the order. * Order Date: The date and time when the order was placed. * Pick-up Date: The date for which order is scheduled to pick up. If Delivery, it will be mentioned as delivery date.

  • Items Ordered: A list of the products in the order, along with their quantities, prices, and any special notes.
  • Order Total: The total cost of the order, including GST, discounts, etc.
  • Payment Status: Information on whether the order has been paid(e.g., pending, completed).
  • Payment Method: It encompasses the type of payment made, the amount, cash tendered, change given, and the date of the transaction.