The Daily Sales Report acts as Funbutler’s internal End of Day (EOD) summary. It provides a complete overview of all transactions handled in the system during a selected day, including payments processed internally.
Important: The Daily Sales Report does not sync with external POS systems. If your location uses a connected POS, always refer to the POS system’s reports for final and accurate financial totals.
What you can see in the report
Sales – Total sales for the day, including amounts excluding VAT, VAT, and total including VAT.
Sold vouchers – Number and value of vouchers sold on that day.
Used vouchers – Value of vouchers redeemed during the day.
Payment providers – Breakdown of payments by method (e.g., on-site payments, card payments, etc.).
Pre-payments for future bookings – Payments received for bookings scheduled on future dates.
Voucher debt – Value of issued vouchers not yet redeemed.
Unused voucher price discounts – Discounts applied to unused vouchers, if any.
Total gift cards sold – Up-to-date total value of gift cards sold.
Remaining gift card debt – Value of active, unredeemed gift cards, helping you track outstanding liabilities.
Why it’s useful
Track daily revenue and sales performance.
Monitor voucher activity and outstanding balances.
Reconcile payments and pre-payments efficiently.
Get insight into internal transactions processed through Funbutler.
Prepare for accounting and financial reporting.
Tip: Use this report at the end of each day to verify all transactions and ensure that voucher usage, pre-payments, and internal sales are properly recorded.