Brief Description	Sales Reports Automation is an advanced sales tracking and point of sale program designed to manage effectively sales analysis. As one order, receives, and sells merchandise and building a wealth of historical sales information that has fully integrated perpetual information.
Brief Overview of the Solutions	Trading Account – Calculate Trading Profit with in any date range VAT/Tax - Calculate VAT/Tax with in any date range Profit & Loss Account - Calculate Profit with in any date range Account Payable/Receivable – Calculate Account Payable/ Receivable in any date range Multiple payments - cash, credit card, checks, accounts receivable Information on unsold items and history of sold items Manage discounts, margins and markups Handles promotional pricing by date and time Pricing- Auto updating cost and sales price by user define settings Payment History – Calculate payment collection and due by customers in any given date range Set priority sales- user define by location or and by product Billing – Details of billing information by customers in any given date range Payment History – Payment collection and due in any given date range Sales report- calculate sales report by shift, employee and or by food item on daily, weekly, monthly, yearly or any given time Cash in/out- calculate daily cash flow by shift for individual employee and total for the day and shift
Technical Details: - Tools & technology - Database - Platform	Web Solution ASP.Net Microsoft SQL Server 2000 Windows 2000, Windows XP, Windows Vista
Client/Customer:	Lustra Consultant (New Jersey, USA)

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