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Daily Receipts Report

Roles: Box Office, Admin

This report is available under the Box Office Reports permission group.

Navigation: Admin Menu > Reports > Daily Receipts


Purpose

The Daily Receipts report provides a day-by-day breakdown of all sales transactions within a specified date range, organized by payment type. It is the primary tool for daily financial reconciliation, allowing box office staff to verify that recorded sales match payment processor records and cash drawer counts.

Generating the Report

  1. Navigate to Admin Menu > Reports.
  2. In the Daily Receipts section, enter a start date and end date.
  3. Click Show to display results on screen, or Download to export a CSV file.

Input Fields

Field Required Description
Start Date Yes The first date to include in the report
End Date Yes The last date to include in the report

31-Day Maximum

The date range is limited to a maximum of 31 days. If you enter a range longer than 31 days, the system will display an error. For longer periods, run the report in multiple segments or use the Weekly Box Office report.

Output Format

On-Screen Display

The report renders a table showing daily totals broken down by payment type:

Column Description
Date The transaction date
Credit Card Total credit card payments processed that day
Cash Total cash payments received
Check Total check payments received
Comp Total value of complimentary tickets issued
Gift Certificate Total gift certificate redemptions
External Total external payments (e.g., invoiced amounts)
Daily Total Sum of all payment types for the day

The report includes a grand total row at the bottom summarizing the full date range.

CSV Download

The CSV download includes the same summary columns as the on-screen display, plus expanded detail rows with full order-level information:

Additional CSV Columns Description
Order ID Individual order identifier
Customer Name Buyer name
Production Production associated with the order
Performance Specific performance date and time
Ticket Class Ticket pricing tier
Quantity Number of tickets in the order
Amount Order total
Payment Method Specific payment method used
Transaction ID Payment processor reference number

Full Detail in CSV

The CSV download contains significantly more detail than the on-screen summary. Use the download when you need order-level data for reconciliation or auditing.

Typical Use Cases

  • Daily reconciliation: Compare the credit card total against your Stripe dashboard or payment processor statement at the end of each business day.
  • Cash drawer balancing: Verify that the cash total matches the physical cash count.
  • Auditing: Use the detailed CSV to trace individual transactions when discrepancies arise.
  • Month-end close: Run the report in weekly segments to compile monthly financial summaries.

Tips

  • Run this report at the end of each business day to catch discrepancies early.
  • The Download option gives you order-level detail that is not visible in the on-screen summary. Always use the download for formal reconciliation work.
  • If you need more than 31 days of data, run multiple reports and combine the CSVs in a spreadsheet.