Integrated reporting of ticket sales/revenue to include.

o Match fee gross, net and Vat.

o Processor fee, gross, net & Vat.

o Stripe fee, gross, net & Vat.

o Ticket fees bills v fees received.

Field that identifies any identifies any payment failures.

You could potentially have more than 1 variant, for example if a club is set up as a charity or corporate entity or other. The output of the report might vary slightly depending on the type of business. This would help the admin and reconciliations.

Thanks