Overview and Terms of Dashboard
The Dashboard provides an overview of your venue's sales performance for any selected date or time range. Reports can be exported as CSV or PDF.
Sales are only recorded after a customer has completed payment.
Report Fields Explained:
Total Orders — The total number of orders placed in the selected period. A single order may contain multiple items.
Total Customers — The number of customers served. On the POS, staff enter the number of seated customers per order. On the Customer App, each order counts as one customer.
Average Check Per Person — Calculated as: Total Sales (Incl. Tax) ÷ Total Customers
Total Sales (Excl. Tax) — All item and modifier sales minus discounts and promotions. Calculated as: Menu Items + Modifier Options − Discounts
Total Sales (Incl. Tax) — All sales including tax and service charge as agreed between your venue and EnakPay. Calculated as: ((Menu Items + Modifier Options) − (Discounts + Promotions)) × Tax × Service Charge
Net Sales — Typically the same value as Total Sales (Incl. Tax)
Category / Item — Sales broken down by menu category and individual item. "Uncategorised" currently represents modifier option sales.
% Sales — The percentage each category contributes to total sales across all categories
IDR Per Person — Total Sales (Incl. Tax) divided by Average Check Per Person
QTY Ordered — Total units sold for each individual item and modifier option
IDR Sales (Excl. Tax) / (Incl. Tax) — Line-item and category sales totals, excluding and including tax respectively
Subtotal — The combined total for each menu category
Order Discount — Discounts applied at checkout
Promotions and Combos — Revenue attributed to active promotions and combination deals
Total — Combined total across all categories