⬜ Daily Bills Report in Hyper Aurest

The Daily Bills Report in Hyper Aurest provides an accurate view of sales operations throughout the day. It displays detailed information for all invoices issued based on execution date, branch, order type, invoice status, payment method, and more. This report is a vital tool for analyzing daily sales and understanding operational patterns in real time.

✅ What is the Daily Bills Report?

This report shows a list of all invoices issued during a specific day or date range, with complete details for each invoice, including:

• Order type

• Payment method

• Bill status

• Tax value

• Discounts

• Final amount

• User and hoster information

You can use this report to monitor daily revenue and track returned or pending invoices with ease.

✅ Available Filter Options

The report includes a set of precise filters that allow you to customize the displayed data, including:

• Date range: From start date to end date

• Branch: Select a specific branch or view all branches

• User: Filter invoices based on the responsible user

• Host/Waiter: Filter based on the assigned waiter

• Order type: Dine-in, Takeaway, Delivery, Car service, Applications, Hospitality, Upcoming

• Payment method: Cash, Credit, Network, Subscription

• Invoice status: In preparation, Closed, Returned

✳ Once you select the required filters, click the "Show" button to display the filtered results.

✅ Report Contents

After applying the filters, the report displays three main sections:

1️⃣ Data Summary

This section provides a quick summary at the top of the report, including:

• Total number of invoices

• Total sales

• Total tax

• Total discounts

• Total tips

• Selective tax

• VAT

• Additional charges

• Service value

2️⃣ Categorized Breakdown

The report categorizes data based on:

• Invoice status: In preparation – Closed – Returned

• Invoice types: Dine-in, Delivery, Hospitality, etc.

• Payment methods: Cash, Network, Credit

3️⃣ Invoice Table

A detailed table that includes the following columns:

| Invoice No. | Reference No. | Order Type | Date | Payment Method | Invoice Status | Total | Tax | Discount | Net Amount | Notes | Actions|

✳ The report can be exported to Excel or PDF, or printed directly.

✅ When to Use This Report?

• To review daily bills and reconcile total revenue

• To analyze daily performance per branch or waiter

• To monitor returned or pending invoices

• To track payment methods and analyze customer behavior

⭐ Summary

The Daily Bills Report in Hyper Aurest gives you complete control over reviewing your daily sales and invoices in detail, helping you make quick and informed decisions — all from a flexible, customizable interface.