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Finance / Reports track

Lesson 5 of 15

Sales reports — event sales, daily email, and payout summary

Venue AdminSuper Admin

The Sales reports give you event-level revenue figures with a breakdown of fees, taxes, and discounts per performance, plus a tender split showing how buyers paid.

Go to Admin → Venues → [your venue] → Reports → Sales.

Sales by event

Sales by event table showing event name, date, tickets sold, gross revenue, total fees, total taxes, discounts, refunds, and net revenue per performance
1Sales by event title
1CSV download button
Sales by event table showing event name, date, tickets sold, gross revenue, total fees, total taxes, discounts, refunds, and net revenue per performance

Each row represents one performance and shows:

| Column | What it shows | |---|---| | Tickets sold | Confirmed active tickets (external/imported tickets count as seats; their face value shows separately, in Imported face value) | | Gross revenue | Face value of Noctern-native tickets sold only — imported (pre-cutover) face value is a separate column, never added into it | | Total fees | Noctern service fees collected | | Total taxes | Sales tax collected | | Discounts | Promo code savings applied to orders | | Refunds | Money returned to customers | | Net revenue | Gross minus fees, taxes applied to venue take |

Performances with zero tickets from any source show Source "—" and are hidden by default — check Show performances with no sales above the table (or add showEmpty=1 to the report link) to include them.

Filter by date range, season, or series. Export to CSV or XLSX with the Download button (requires canExport) — exports honor the same no-sales toggle as the on-screen table.

Tender breakdown

Below the event table, the By tender section shows the payment method split across all sales in the filtered date range:

| Tender | Notes | |---|---| | Card | Stripe-processed card charges | | Cash | Recorded as venue-collected; not processed by Noctern | | Check | Recorded as venue-collected; not processed by Noctern | | Gift certificate | Applied from a patron's balance |

Venue-collected tenders (cash and check) are never held by Noctern — the venue receives the money directly at point of sale.

By tender section showing card, cash, check, and gift certificate rows with ticket count and dollar totals for each
1Sales report title
1XLSX download
By tender section showing card, cash, check, and gift certificate rows with ticket count and dollar totals for each

Daily sales email

Noctern sends a daily sales summary email each morning to the addresses configured in Admin → Venues → [your venue] → Settings → Daily sales report recipients. The email includes tickets sold and revenue for the previous day, broken out by event.

You can also automate the daily sales report (or a weekly/monthly version) using the Report Schedules feature. See Scheduling and emailing reports automatically.

Revenue figures in the sales report count Noctern-native sales only. Money from imported historical orders appears as a seat count but contributes $0 to every revenue column — by design, since that money was collected before Noctern existed.

Open this topic in the help center

Try it

Run the sales report for one event and read its By tender table. Then check which addresses receive your venue's daily sales email in the venue settings, and add yourself if you are not on it.

Checkpoint

Answer all 3 questions correctly to mark this lesson complete.

  1. 1. How do cash and check tenders affect the venue payout?

  2. 2. Where is the daily sales email's recipient list configured?

  3. 3. What does the payout summary per event break out?