Discount Report

The Discount Report provides a concise summary of the discounts applied during the specified time period. This report can be generated based on either the event date or the order date, listing all orders that include a discount.

Report Criteria

To customize the Discount Report, use the following parameters:

• Report Format - choose between PDF or CSV format for your report.
• Start Date - enter the starting date using the format dd/mm/yyyy or use the magnifying glass icon.
• End Date - enter the ending date using the format dd/mm/yyyy or use the magnifying glass icon.
• Based On - determine whether the report results will be based on the Order Date or the Event Date.

Report Contents

The printed Discount Report contains the following columns:

• Order Date - the date when the order was placed.
• Event Date - the scheduled date of the event.
• Contact Name - the name of the individual associated with the order.
• Company - the organization associated with the order.
• Net - the total order amount before taxes or discounts.
• VAT - Value Added Tax, a consumption tax added to goods and services.
• Gross - the gross amount, the total order amount after including taxes.
• Discount Method - how the discount was applied, e.g., Discount Code.
• Discount Percentage - the percentage of the discount applied.
• Discounted Amount - the value by which the order total was reduced due to the applied discount.

The following table is an excerpt extracted from the Discount report:

Order Date	Event Date	Contact Name	Company	Net	VAT	Gross	Discount Method	Discount Percentage	Discounted Amount
13/04/2022	09/12/2022	Anna	Xela Technologies Limited	694.04	138.80	832.84	Discount Code	10.00%	87.66
TOTALS				694.04	138.80	832.84			87.66