Step 1: you need to know your Store's ID designation which you can get directly from the store. The Store ID # can be changed at any time if want to check sales at other stores that are on the system.

You may access our demo store if you would like to see a sample report. The Demo Store's ID is s a m p l e s t o r e in lowercase and the password is D E M O in uppercase. Go to the Report Page, type in the password and hit SUBMIT.

To see your sales on the Report Page you will also need your Dealer Number and your password which was originally assigned by the store.

Hit the SUBMIT button and if you had typed everything correctly (everything is CaSe SeNsItIvE) you will be given your sales since the beginning of the month.

You may limit the display of sales to a single date or a range of dates. Some format checking is done but to be safe it is important you follow the mm/dd/yyyy format (including leading zeros) to make sure you get the results you want.

If you access the Report Page directly without a Store ID, the Summary box will be automatically checked. When this box is checked you will recieve a Summary Report without daily sales detail.

You will need to remember to uncheck this box if you want to see the daily sales detail. However, bookmarking this page as instructed will keep the box unchecked.

When filled in will limit the display of sales information. For example, if you are interested in knowing the sales of frames, just type in "frames" (without the quotes) or if you are looking by price enter a dollar sign ($) before the amount. This field is not case sensitive.

The information here is not guaranteed to be accurate nor official. Official sales information is what is reported by the point-of-sale computers at the store.