On this interface you get information about POS and you can filter the result by different criteria. The screen is divided into several parts: Header (1), Filter (2), Summary (3), Sales (4), Payments (5), Financial Documents (6) and Merchants (7).
In the Filter (2) you select the period of interest of the POS you want to get information about. By default, the system will only give you information for a specific date. If you want to see About period, you need to tick the appropriate checkbox.
Under Filter (2) you see a section with General information (3) about the POS.
In the Sales section (4) you can see information about the POS sales. The information is summarised in a table with the following columns:
| Column | Description |
| Number | Number of sale |
| Date | Date of sale |
| Client | Customer associated with the sale |
| Merchant | The trader who made the sale |
| Financial document | The financial document |
| Payment method | Bank, Cash, etc. |
| Currency | Currency of sale |
| Sum | Amount of sale |
| Paid | What part of the amount has already been paid |
In the Payments section (5) you can see information about the POS payments. The information is summarised in a table with the following columns:
| Column | Description |
| Number | Payment number |
| Date | Date of payment |
| Client | Customer associated with payment |
| Merchant | The trader who made the payment |
| Payment method | Bank, Cash, etc. |
| By sales | The sale number associated with the payment |
| Currency | Currency of payment |
| Sum of period | Payment made in the period |
| Out-of-period amount | Payment made outside the period |
| Total | The entire payment |
Similarly, in the Financial documents(5) section you see information about the financial documents of the POS. The information is summarised in a table with the following columns:
| Column | Description |
| Number | Same as above |
| Date | Same as above |
| Client | Same as above |
| Merchant | Same as above |
| Document type | Type of financial document |
| For Sale | Sales associated with the document |
| Currency | Same as above |
| Sum of period | Same as above |
| Out-of-period amount | Same as above |
| Total | Same as above |
On the right, the Traders section (7) shows you information about individual traders. Shows percentage of transactions and amount.