Log in to the Admin Panel
Open the Turns Business Manager.
Log in to the admin panel using your credentials.
Access the Report
From the main dashboard or navigation menu, click Reports.
Navigate to Order & Cash Management.
Select Orders By Date.
Overview of the Report Screen
The report screen displays the following summary details:
Total Orders – Displays the total number of orders.
Total Amount – Displays the total sales amount.
Total Due Amount – Displays the pending or due amount.
Set Report Filters
Before generating the report, configure the required filters:
Start Date
Select the beginning date for the report.
End Date
Select the ending date for the report.
Store Selection
Choose the required store from the dropdown list.
Cancelled Orders Filter
Use the Select Cancel Order option to:
Include cancelled orders
Exclude cancelled orders
Enable the Including Cancelled Orders checkbox if you want cancelled orders to appear in the report.
Generate the Report
After selecting all required filters, click Submit or Generate Report.
The system will display the report based on the selected criteria.
Download the Report
Once the report is generated:
Navigate to the top-right corner of the report screen.
Choose your preferred export format:
PDF
CSV
Excel
Click the desired format to download the report.
Save and Review
After downloading:
Open the report using the appropriate application.
Save, print, or analyze the report as required.
Retail Orders By Date Report Search... 14 Total Orders $ 0.00 Total Due Amount $ 86.25 Total Amount May 15,2026 Select Start Date May 15,2026 Select End Date Select Store Laundry Basket Select Employee Select Product
Using the Retail Orders By Date Report in Turns Business Manager
The Retail Orders By Date Report in Turns Business Manager allows you to track retail sales activity for a selected period. You can filter the report by store, employee, and product to generate detailed retail order insights.
Log in to the Admin Panel
Open the Turns Business Manager.
Log in to the admin panel using your credentials.
Access the Report
From the main dashboard or navigation menu, click Reports.
Navigate to Order & Cash Management.
Select Retail Orders By Date.
Overview of the Report Screen
The report screen displays the following summary details:
Total Orders – Displays the total number of retail orders.
Total Due Amount – Displays the pending or due amount.
Total Amount – Displays the total retail sales amount.
Set Report Filters
Before generating the report, configure the required filters:
Start Date
Select the beginning date for the report.
End Date
Select the ending date for the report.
Store Selection
Choose the required store from the dropdown list.
Example:
Laundry Basket
Employee Selection
Select a specific employee to filter retail sales data.
Product Selection
Choose a product to generate product-specific retail sales information.
Generate the Report
After selecting all required filters, click Submit
The system will display the report based on the selected criteria.
Download the Report
Once the report is generated:
Navigate to the top-right corner of the report screen.
Select your preferred export format:
PDF
CSV
Excel
Click the desired format to download the report.