# POS Sales Report (/docs/reporting/pos-sales)



The **POS Sales Report** covers everything rung up on the [Point of Sale](/docs/pos): what sold, what was collected, what tax was charged, and what was refunded.

Navigate to **Reports > Financials > Point of Sale** in the sidebar.

Dates [#dates]

* **Sales** are dated by when an order was **fully paid**. An order paid on June 3 counts on June 3, even if it was started earlier.
* **Refunds** are dated by when the money went back, whichever day the order was sold. A June refund on a May sale shows under June's refunds, and the May sale stays in May.
* Days follow your location's time zone, so a sale at 9pm counts on that day.

Orders that are still being paid (**Pending**) and **Voided** orders are not sales. Orders that were refunded after they were paid still count as sales on the day they were paid; their refunds show separately.

What's on the page [#whats-on-the-page]

| Section             | Description                                                                                                                                                       |
| ------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Net Sales**       | Item totals less order discounts. The card also shows gross (before discounts) and the discount total.                                                            |
| **Orders**          | Orders paid in the window, items sold, and average order value (including tax).                                                                                   |
| **Tax Collected**   | Sales tax plus any additional tax charged, and the tax inside refunds in the window.                                                                              |
| **Refunds**         | Refunds that went through in the window, and what you kept: total collected less refunds.                                                                         |
| **Sales Over Time** | Net sales and refunds by day, week or month.                                                                                                                      |
| **By Product**      | Each product (and each size or colour separately), units sold, units returned, and gross sales. Items sold without a catalog product show under **Custom items**. |
| **By Category**     | Units and gross sales per product category, with each category's share.                                                                                           |
| **Payment Methods** | Payments taken per method (card in person, card keyed or saved, cash, and so on) and refunds paid back through each.                                              |
| **Refunds**         | Every refund in the window with its order, method, reason and tax. Refunds made in the Stripe dashboard are marked **(in Stripe)**.                          |

Refunded tax [#refunded-tax]

When a refund returns items, its tax is that items' share of the tax charged on the order. When a refund is just an amount with no items, its tax is estimated as the order's tax proportion and marked with an asterisk.

Download CSV [#download-csv]

Click **Download CSV** to export any table: sales by period, by product, by category, payment methods, or refunds.

What this report doesn't include [#what-this-report-doesnt-include]

* Booking revenue (see [Revenue Reports](/docs/reporting/revenue)).
* The [Accounting Summary](/docs/reporting/accounting-summary) does not include POS sales yet; use this report's totals alongside it.