Reporting
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      Retail | Delivery Sales Report

      The delivery sales report displays delivery sales for the specified time period, including member name and address, taxes, discounts, and gross receipts.

      In order to optimize our reporting, reports over a 2 week period will no longer be shown in our UI. Any reports over a 2 week period will be auto-generated and sent to the email you are logged in with.
      • To access these generated reports in BLAZE, navigate to Data Export> Generated, you will find a list of generated reports you can easily download.

       

      The Delivery Sales report can be accessed by navigating to Data Export > Transactions. It will be located in the list of reports.

       

      The following is a list of all the types of data you will get in this report, and what they all mean. There is also an example export of this report attached to this support document.

      • Customer First Name: First name of the customer as listed in their BLAZE member profile.
      • Customer Last Name: Last name of the customer as listed in their BLAZE member profile.
      • Date: Date and time of the transaction ("Processed On:" in the transaction details).
      • Transaction ID: This is the unique ID for each transaction generated in BLAZE. A transaction can be a Sale, Refund, Reconciliation, or a Transfer.
      • Metrc ID: Metrc tag assigned to the item sold in BLAZE.
      • DOB: Date of birth of the member as listed in their BLAZE member profile.
      • Delivery Address: Member address being delivered to, can differ from their address listed in their BLAZE member profile.
      • City: City of the member being delivered to, can differ from their address listed in their BLAZE member profile.
      • Region: Region set in Global Settings > Company Settings > Regions.
      • Order Source: Souce of the Order (EX: Online Widget, Weedmaps, WooCommerce).
      • Sales: Total of all sales generated.
      • Discounts: Total of discounts applied before taxes.
      • Subtotal: Total of sales before taxes.
      • NOTE: All sales minus taxes = subtotal.
      • Fees: Total of fees applied to the transaction.
      • NOTE: Fees can be configured in the shop settings.
      • AL Excise: Total of Excise Tax applied for AL (Arms Length) sales.
      • NOTE: The vendor of the product determines whether AL or NAL excise tax is applied.
      • NAL Excise: Total of Excise Tax applied for NAL (Non-Arms Length) sales.
      • NOTE: The vendor of the product determines whether AL or NAL excise tax is applied.
      • Display City Tax: Total of City Taxes applied.
      • Display County Tax: Total of County Taxes applied.
      • Display State Tax: Total of State Taxes applied.
      • Display Federal Tax: Total of Federal Taxes applied.
      • Gross Receipts: Gross receipts is the sum total of all of your sales including taxes and fees, but not including discounts.
      • Employee: The employee who processed the transaction.