Step 1: Open Page
ØGo to Reports → Sales → Service Staff Report
Step 2: Apply Filters
Ø Select
Service Staff (or All)
Ø Select
Business Location
Ø Choose
Date Range
Ø Select
Customer Name (optional)
Ø Click Filter
Ø System
will show staff-wise sales report
Step 3: List Service Staff Report
Ø Location
→ Business location
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Customer
Name → Customer details
Ø Total
Amount → Total sale value
Ø Total
Paid → Amount received
Ø Balance
to Pay → Pending amount
Ø Return
Amount → Returned value
Ø Service
Staff → Staff who handled the sale
Step 4: Check Total
Ø Grand
Total Amount → Total sales
Ø Total
Paid → Total received
Ø Total
Balance → Total pending
Ø Total
Return → Total returned
Step 5: Note:
Ø Report
shows sales handled by each staff
Ø Useful
for performance tracking and accountability