Step 1: Enter the relevant from and to dates (DD-MM-YYYY format) in the From and To Date Fields.
Step 2: Alternatively, click on the drop down boxes and select the dates from the calendar.
Step 3: Select to print sales for Bonded or Non-bonded stock.
Step 4: Select to print sales for Consumables or Non-Consumables stock.
Step 5: Using the Product Filter, select the relevant SKUs or products you want to run the report for.
Step 6: Enter the relevant SKU Code if required, leaving this blank will report on ALL SKU's.
Step 7: Select the relevant Payment Method.
Step 8: Click to Print the Report.
Step 9: The report will open in a separate window in Adobe Reader for you to print. The report grouped by Bonded and Non-bonded and then by Consumables and Non-Consumables displays the SKU code, Description, Airline, flight number, Date, Time, Terminal, Transaction number, Quantity sold, Unit price and Total extended.
Step 10: Click Close to Return to the Home page.