# Discount Summary Report Maitre'D's Discount summary report provides you with a list of all discounts made for the selected date range. It gives the description, the number of discount and the amount the discount was applied. From the report filter window, select the appropriate date range, Revenue Center, mode, division, categories and promotion (discount) to include in the report. The following is a sample of the Discount Summary report: ![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/DiscountSummaryReport_files/image001.png) ![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/DiscountSummaryReport_files/image002.png) **Mode** Mode of the workstation when the discount was applied **Id description** Discount description. **Quantity** Number of discounts applied. **Amount** Discounted $ amount. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-complete-online-documentation/chap-9-report-center/report/report-invoice/discount-summary-report.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.