Search completed orders, filter by date/cashier/payment method, and process refunds.
Payment breakdown by cashier and POS for a given day.
Every gift/employee/volunteer voucher by number, for billing reconciliation.
Quantities and revenue per item, by area and shift, with an event total.
Every order with its items and customer info (email, QR code, voucher #). Exports to CSV.
| Method | Paid | Refunded | Available | Refund Amount |
|---|