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End-of-shift close-out / Z-report

The Z-report summarises one day or one shift: total revenue, breakdown per payment method, top items, and peak hours. One page; export to PDF or CSV for your accountant if needed.

Steps

  1. 01 Dashboard → Reports → Z-Report. Pick a date (default: today) and an hour range if you only want one shift.
  2. 02 The page loads — review the key numbers: total revenue, paid orders, total refunds, average ticket size.
  3. 03 Scroll down for: Payment breakdown (cash / QRIS / card / gift card), Top items (10 best by qty + revenue), Sales by hour (peak hours), Sales by server (if multiple staff are on shift).
  4. 04 Export → CSV (for accountant / spreadsheet) or Print (for end-of-shift thermal receipt). Both formats always match the on-screen numbers.

Notes

  • The Z-report is computed in real time — there's no end-of-shift 'lock'. If an order is refunded the next morning, yesterday's Z-report auto-updates. Different from legacy systems that freeze the moment Z-report prints.

Still need help?

Email the support team directly — posz@uncle-z.com. We read every one and reply via email.