Finance
Write-off report
“Write-Off” means to waive-off the balance amount for those clients who are not able to or willing to pay the balance or have stopped visiting the gym for workouts. Writing-off any amount can also be considered under a non-recoverable or debt amount. ...
Service rendered report
This report enables you the details of all the collections for services that were rendered to any you member in the selected date period by any mode of payment including payment through gift vouchers & digital wallet. This report excludes the ...
Digital wallet transaction report
The digital wallet transaction report enables you to check all the transactions that are taken place with the digital wallet at the gym How to check the digital wallet transaction report Click on reports Open the Digital Wallet Transaction report ...
Digital wallet balance report
The digital wallet balance report enables you to check the prepaid balance of the members or enquiries. How to Check the Digital Wallet Balance Report Click on reports Open the Digital Wallet Balance report Refine your search based on which centre, ...
Collection report
The Collection report enables us to have a quick view of the amount collected by the gym by a particular mode of payment. e.g. cash, cheque, credit, or debit card. You can easily tally the receipts by each payment mode and analyze data easily. Click ...
Center-wise collection report
This report will enable the data of consolidated collection amount and product type wise bifurcation in the collected amount. To access the report. Take your mouse cursor on the Reports tab and click on the Month & Center-wise Report option. After ...
Bills & receipt report
This report gives you a summary of all bills & receipts for the selected time period. You can choose multiple filters to get various combinations of details. Hover on Reports Tab and Click on ‘Bills and Receipt’ Report. How to Filter Report to view ...
Additional payment report
The Additional Payment Report enables you to view the entire list of the POS items sold in a particular date range. This report will give details for any other one-time payment received other than membership. e.g. Stock, Freeze Charge, Transfer Fee, ...