Powerful reports. Zero guesswork.
Summaries for speed, details for confidence — from overview to invoice.
Operational insights, out of the box
Turn raw orders into clear answers—sales, refunds, tenders, products, and peak hours. Printable, exportable, decision-ready.
Sales Summary
See daily sales at a glance—gross, discounts, tax, refunds, and net. Explore in an interactive grid and print a clean, one-page report with totals.
Filter by date, branch, counter, status, and payment method to focus on the exact period you need.
Compare gross vs net with automatic discounts, taxes, and refunds—perfect for daily reconciliation.
Drill into order-level details directly from the summary to spot anomalies or high-impact days.
Export or print in a single click; layouts are optimized for PDF, CSV, and audit-ready sharing.
| Order | Date | Grand | Refund |
|---|---|---|---|
Refunds Summary
Monitor refund performance at a glance—total refunded, count, rate, and average per refund. See a clear breakdown by payment method (Cash, Card, Bank) with a clean, print-ready daily view.
Understand your returns at a glance. Track total refunded amount, refund count, and refund rate to spot leakage early and protect net sales.
Break down refunds by tender (Cash, Card, Bank) and review reasons to improve policy, training, and approval workflows.
Real-time filters (date range, branch/counter, staff, payment method) keep numbers accurate for daily reconciliation and audits.
Print-friendly layouts and CSV export make it easy to share with finance and ops—no manual cleanup required.
Loyalty Ledger
A unified timeline of earn, redeem and manual adjustments per customer. Shows running balance, order refs and notes.
See every loyalty movement—earn, redeem, and manual adjustments—in a clean ledger with a running points balance per customer.
Friendly order labels and notes make it easy to trace activity back to sales, resolve disputes, and answer “why” at the counter.
Real-time filters (date range, customer, branch/counter, staff) keep totals accurate for campaigns, support, and audits.
Print-friendly layouts and CSV export help you share balances with finance and marketing—no manual cleanup required.
- Earn +120 pts11 Oct 2025, 09:25
- Redeem -500 pts11 Oct 2025, 09:25
- Adjust +30 pts11 Oct 2025, 09:25
Tender Summary
See payment mix across Cash, Card, Bank and Store Credit. Marketing-grade bars with brand colors.
Understand your payment mix at a glance—Cash, Card, Bank, and Store Credit—so you can plan settlement, cash handling, and fees with confidence.
A clean bar chart highlights total amount and share by method, while the table lists transactions, amounts, and percentage share for precise comparisons.
Filters (date range, branch/counter, status, payment) update metrics in real time, giving accurate insights for daily ops and end-of-day reconciliation.
Print-friendly and export-ready layouts make it easy to share with finance and management—no spreadsheet cleanup required.
FBR Summary
Taxable sales and invoices with FBR issuance status.
See every taxable sale with its official FBR invoice number, type, tax, and grand total—organized for fast daily reconciliation.
“Missing FBR” flags orders where tax was charged but no invoice number was recorded, helping you fix issues before filing.
Filters (date range, branch/counter, status, payment) update the list in real time so your compliance view always matches store activity.
Print-friendly and export-ready layouts make it easy to share with finance and auditors—no extra formatting required.
Products — Summary & Details
Drill from a Product summary (qty, gross, discounts, refunds, net) to line-item details with long product names handled gracefully.
Explore top Products and drill into line-item details. Export-ready layouts for print or CSV.
Explore top Products and drill into line-item details. Export-ready layouts for print or CSV.
Explore top Products and drill into line-item details. Export-ready layouts for print or CSV.
Explore top Products and drill into line-item details. Export-ready layouts for print or CSV.
Salesman Commission — Summary & Details
Snapshot of commissions and net sales by salesman. Export-ready and print friendly.
See commissions at a glance—total payouts, net sales contribution, and a clear leaderboard so you can reward top performers and coach the rest.
Transparent math: we aggregate per order (net of refunds) and sum by salesperson, with columns for orders handled, net sales and commission earned, plus quick drill-downs.
Filters (date range, branch/counter, status, payment method) keep results accurate for your period and location—perfect for monthly payouts and weekly one-on-ones.
Print-ready and exportable to CSV/Excel for payroll. Spot anomalies like high refunds or low conversion, and align incentives with real performance.
Shift & Register Health
Per-shift totals across tenders with net and refunds.
See every shift at a glance: start/end times, cashier, and a clean breakdown of cash, card, bank and store-credit activity tied to the register.
Reconciliation built in—compare expected vs counted cash, surface discrepancies instantly, and capture opening/closing notes for audit-ready handovers.
Health metrics highlight refunds, net sales, and tender totals per shift, so managers can spot anomalies, coach teams, and tighten procedures.
Print-friendly and export-ready layouts make end-of-day close simple—share reports with finance without extra formatting.
Faster, clearer movement — decisions in seconds
We rebuilt Inventory Movement to be instant to search, grouped by variant, and accurate to the edge of your date ranges. Export in one click.
Lightning-fast search: type to filter by product name or barcode instantly—no focus jumps.
Smarter grouping: the same variant is rolled up, removing duplicates for one clear picture per product.
Accurate date ranges: we fixed an end-of-day edge case so POS and Shopify totals reflect the full period you pick.
Gulberg Branch snapshot: see total Shopify stock, current location qty, and branch stock alongside sales/returns.
One-click exports: Excel and PDF that look great and are ready to share with finance or auditors.
Performance you can feel: we only load product details as you need them—stays snappy even for large catalogs.
Orders Heatmap
Hourly activity by day of week. Identify peak windows to staff smartly and align promos.
Visualize order volume by hour and day of week to reveal your true traffic pattern—morning spikes, lunch rush, quiet hours and weekend peaks.
Staff smarter with data: align rota coverage, prep and promos to the hottest windows. Compare weekdays vs weekends and spot repeatable trends.
Filters stay in sync so the heatmap always reflects the exact slice you’re analyzing—respecting your store’s timezone.
Print-friendly layout included for daily stand-ups and shift briefings, and export options make it easy to share with ops and marketing.
| Day/Hour | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sun | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Mon | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Tue | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Wed | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Thu | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Fri | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | ||||||||||||||||
| Sat | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 |
Ready to see it live?
Reports are printable, filterable, and built for daily ops — not just dashboards.