Reports in Metronic are powerful tools that help you drill down into your data to gain a clearer picture of your total book.
Invoice Report | Review all Invoices based on Event, Venue, Sale/Event/Remittance Date, etc. |
PO Report | Pertinent information for Purchase Orders that are within a specific PO and or Event Date range. |
Sales Report | Your core report for reviewing all Sales information. The results can be organized into Daily, Weekly, and Monthly sales, offering more tailored information based on what you’re looking for. |
Daily Sales by Event | Pull apart Sales per day by event. You can select a generic Sale Date range to tailor your search. |
Event Profit | Review profit per event. Results can be filtered by Event, Event Date, Section, Row, and Seat. |
Open Inventory | Review all unsold Inventory based on Event, PO Date, Event Date, and As Of Date. |
Remittance | Quickly see your Remittance for a given Remittance period. |
TM+ Refund | See orders that have been sold to TM+ including the Confirmation Number, Sale Order Number, Partial or Full Sale Status, and Event Status. |
Deferred Sales Report |