diff --git a/FEATURES.md b/FEATURES.md
index e592022..95685d6 100644
--- a/FEATURES.md
+++ b/FEATURES.md
@@ -43,6 +43,9 @@
 8. Customer Data
 9. Repeated Customers
 10. Employee Sales
+11. Employee Item Wise Sales
+12. Service Wise Sales
+13. Time Wise Sales
   
 
 ### Customizable Branch Timings: 
diff --git a/ury_pulse/ury_pulse/report/cancelled_invoices/cancelled_invoices.json b/ury_pulse/ury_pulse/report/cancelled_invoices/cancelled_invoices.json
index 1ed3bd7..aed8860 100644
--- a/ury_pulse/ury_pulse/report/cancelled_invoices/cancelled_invoices.json
+++ b/ury_pulse/ury_pulse/report/cancelled_invoices/cancelled_invoices.json
@@ -32,13 +32,13 @@
  ],
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2023-12-06 10:45:01.466600",
+ "modified": "2024-01-08 11:12:47.938817",
  "modified_by": "Administrator",
  "module": "URY Pulse",
  "name": "Cancelled Invoices",
  "owner": "Administrator",
  "prepared_report": 0,
- "query": "SELECT \n    b.`posting_date` AS \"Date\",\n    CONCAT(\n    LPAD(IF(HOUR(b.`posting_time`) > 12, HOUR(b.`posting_time`) - 12, HOUR(b.`posting_time`)), 2, '0'),\n    ':',\n    SUBSTRING_INDEX(SUBSTRING_INDEX(b.`posting_time`, ':', 2), ':', -1),\n    CASE WHEN HOUR(b.`posting_time`) >= 12 THEN ' PM' ELSE ' AM' END\n    ) AS \"Time\",\n    b.`name` AS \"Invoice:Link/POS Invoice\",\n    b.`modified_by` AS \"Cancelled By\"\nFROM \n    (\n        SELECT %(start_date)s AS `date`\n        UNION\n        SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n        FROM (\n            SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n            FROM (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS a\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS b\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS c\n            ORDER BY n\n        ) AS nums\n        WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n        UNION\n        SELECT %(end_date)s AS `date`\n       \n    ) AS date_list\nLEFT JOIN `tabPOS Invoice` b ON (\n    b.`branch` = %(branch)s\n    AND b.`docstatus` = 2 \n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE\n(\n    ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = date_list.`date`)\n    OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n    OR (rs.`branch` IS NULL AND b.`posting_date` = date_list.`date`)\n)\nGROUP BY \n    date_list.`date`,b.`name`\nORDER BY \n    date_list.`date` ASC, b.`name` ASC",
+ "query": "SELECT \n    b.`posting_date` AS \"Date\",\n    CONCAT(\n    LPAD(IF(HOUR(b.`posting_time`) > 12, HOUR(b.`posting_time`) - 12, HOUR(b.`posting_time`)), 2, '0'),\n    ':',\n    SUBSTRING_INDEX(SUBSTRING_INDEX(b.`posting_time`, ':', 2), ':', -1),\n    CASE WHEN HOUR(b.`posting_time`) >= 12 THEN ' PM' ELSE ' AM' END\n    ) AS \"Time\",\n    b.`name` AS \"Invoice:Link/POS Invoice\",\n    b.`modified_by` AS \"Cancelled By\",\n    b.`cancel_reason` AS \"Cancellation Reason\"\nFROM \n    (\n        SELECT %(start_date)s AS `date`\n        UNION\n        SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n        FROM (\n            SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n            FROM (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS a\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS b\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS c\n            ORDER BY n\n        ) AS nums\n        WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n        UNION\n        SELECT %(end_date)s AS `date`\n       \n    ) AS date_list\nLEFT JOIN `tabPOS Invoice` b ON (\n    b.`branch` = %(branch)s\n    AND b.`docstatus` = 2 \n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE\n(\n    ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = date_list.`date`)\n    OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n    OR (rs.`branch` IS NULL AND b.`posting_date` = date_list.`date`)\n)\nGROUP BY \n    date_list.`date`,b.`name`\nORDER BY \n    date_list.`date` ASC, b.`name` ASC",
  "ref_doctype": "POS Invoice",
  "report_name": "Cancelled Invoices",
  "report_type": "Query Report",
diff --git a/ury_pulse/ury_pulse/report/employee_item_wise_sales/__init__.py b/ury_pulse/ury_pulse/report/employee_item_wise_sales/__init__.py
new file mode 100644
index 0000000..e69de29
diff --git a/ury_pulse/ury_pulse/report/employee_item_wise_sales/employee_item_wise_sales.json b/ury_pulse/ury_pulse/report/employee_item_wise_sales/employee_item_wise_sales.json
new file mode 100644
index 0000000..92b0b21
--- /dev/null
+++ b/ury_pulse/ury_pulse/report/employee_item_wise_sales/employee_item_wise_sales.json
@@ -0,0 +1,64 @@
+{
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2024-01-05 16:55:21.262143",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [
+  {
+   "fieldname": "start_date",
+   "fieldtype": "Date",
+   "label": "From Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "end_date",
+   "fieldtype": "Date",
+   "label": "To Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "employee",
+   "fieldtype": "Link",
+   "label": "User",
+   "mandatory": 1,
+   "options": "User",
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "branch",
+   "fieldtype": "Link",
+   "label": "Branch",
+   "mandatory": 1,
+   "options": "Branch",
+   "wildcard_filter": 0
+  }
+ ],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2024-01-05 17:06:30.301947",
+ "modified_by": "Administrator",
+ "module": "URY Pulse",
+ "name": "Employee Item Wise Sales",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n    b.`item_name` AS \"Item name\",\n    SUM(b.`qty`) AS \"Qty\",\n    SUM(b.`amount`) AS \"Amount\"\nFROM \n    (\n        SELECT %(start_date)s AS `date`\n        UNION\n        SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n        FROM (\n            SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n            FROM (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS a\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS b\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS c\n            ORDER BY n\n        ) AS nums\n        WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n        UNION\n        SELECT %(end_date)s AS `date`\n    ) AS date_list\nLEFT JOIN `tabPOS Invoice` a ON (\n    a.`branch` = %(branch)s\n    AND a.`status` IN (\"Consolidated\",\"Paid\") \n    AND a.`docstatus` = 1\n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nINNER JOIN `tabPOS Invoice Item` b ON (\n\ta.name = b.parent\n)\nINNER JOIN `tabUser` e ON(\n    e.`name` = %(employee)s\n    AND e.`name`= a.`waiter`\n)\nWHERE\n(\n    ((rs.`hours` IS NULL OR rs.`hours` = 0) AND a.`posting_date` = date_list.`date`)\n    OR (rs.`hours` > 0 AND TIMESTAMP(a.`posting_date`, a.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(a.`posting_date`, a.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n    OR (rs.`branch` IS NULL AND a.`posting_date` = date_list.`date`)\n)\nGROUP BY \n    b.`item_name`\nORDER BY \n    date_list.`date` DESC",
+ "ref_doctype": "POS Invoice",
+ "report_name": "Employee Item Wise Sales",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "URY Manager"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/ury_pulse/ury_pulse/report/service_wise_sales/__init__.py b/ury_pulse/ury_pulse/report/service_wise_sales/__init__.py
new file mode 100644
index 0000000..e69de29
diff --git a/ury_pulse/ury_pulse/report/service_wise_sales/service_wise_sales.json b/ury_pulse/ury_pulse/report/service_wise_sales/service_wise_sales.json
new file mode 100644
index 0000000..5b9e277
--- /dev/null
+++ b/ury_pulse/ury_pulse/report/service_wise_sales/service_wise_sales.json
@@ -0,0 +1,56 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2024-01-05 15:55:03.793993",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [
+  {
+   "fieldname": "start_date",
+   "fieldtype": "Date",
+   "label": "From Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "end_date",
+   "fieldtype": "Date",
+   "label": "To Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "branch",
+   "fieldtype": "Link",
+   "label": "Branch",
+   "mandatory": 1,
+   "options": "Branch",
+   "wildcard_filter": 0
+  }
+ ],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2024-01-05 15:55:03.793993",
+ "modified_by": "Administrator",
+ "module": "URY Pulse",
+ "name": "Service Wise Sales",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT \n    b.`posting_date` AS \"Date\",\n    b.`order_type` AS \"Order Type\",\n    SUM(b.`grand_total`) AS \"Grand Total\"\nFROM \n    (\n        SELECT %(start_date)s AS `date`\n        UNION\n        SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n        FROM (\n            SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n            FROM (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS a\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS b\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS c\n            ORDER BY n\n        ) AS nums\n        WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n        UNION\n        SELECT %(end_date)s AS `date`\n    ) AS date_list\nLEFT JOIN `tabPOS Invoice` b ON (\n    b.`branch` = %(branch)s\n    AND b.`status` IN (\"Consolidated\",\"Paid\") \n    AND b.`docstatus` = 1\n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE\n    (\n    ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = date_list.`date`)\n    OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n    OR (rs.`branch` IS NULL AND b.`posting_date` = date_list.`date`)\n    )\nGROUP BY \n    date_list.`date`, b.`order_type`\nORDER BY \n    date_list.`date` ASC, b.`order_type` ASC",
+ "ref_doctype": "POS Invoice",
+ "report_name": "Service Wise Sales",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "URY Manager"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/ury_pulse/ury_pulse/report/time_wise_sales/__init__.py b/ury_pulse/ury_pulse/report/time_wise_sales/__init__.py
new file mode 100644
index 0000000..e69de29
diff --git a/ury_pulse/ury_pulse/report/time_wise_sales/time_wise_sales.json b/ury_pulse/ury_pulse/report/time_wise_sales/time_wise_sales.json
new file mode 100644
index 0000000..09ff435
--- /dev/null
+++ b/ury_pulse/ury_pulse/report/time_wise_sales/time_wise_sales.json
@@ -0,0 +1,49 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2024-01-05 15:05:51.590275",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [
+  {
+   "fieldname": "date",
+   "fieldtype": "Date",
+   "label": "Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "branch",
+   "fieldtype": "Link",
+   "label": "Branch",
+   "mandatory": 1,
+   "options": "Branch",
+   "wildcard_filter": 0
+  }
+ ],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2024-01-05 15:14:38.448441",
+ "modified_by": "Administrator",
+ "module": "URY Pulse",
+ "name": "Time Wise Sales",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n    time_intervals.`Time Interval`,\n    COALESCE(SUM(sales_by_interval.`Sales`), 0) AS 'Sales',\n    COUNT(sales_by_interval.`Bill`) AS 'Bills'\nFROM (\n    SELECT '12 AM - 02 AM' AS 'Time Interval', 1 AS 'Order'\n    UNION ALL SELECT '02 AM - 04 AM', 2\n    UNION ALL SELECT '04 AM - 06 AM', 3\n    UNION ALL SELECT '06 AM - 08 AM', 4\n    UNION ALL SELECT '08 AM - 10 AM', 5\n    UNION ALL SELECT '10 AM - 12 PM', 6\n    UNION ALL SELECT '12 PM - 02 PM', 7\n    UNION ALL SELECT '02 PM - 04 PM', 8\n    UNION ALL SELECT '04 PM - 06 PM', 9\n    UNION ALL SELECT '06 PM - 08 PM', 10\n    UNION ALL SELECT '08 PM - 10 PM', 11\n    UNION ALL SELECT '10 PM - 12 AM', 12\n) AS time_intervals\nLEFT JOIN (\n    SELECT\n        CASE\n            WHEN TIME(`posting_time`) BETWEEN '00:00:00' AND '01:59:59' THEN '12 AM - 02 AM'\n            WHEN TIME(`posting_time`) BETWEEN '02:00:00' AND '03:59:59' THEN '02 AM - 04 AM'\n            WHEN TIME(`posting_time`) BETWEEN '04:00:00' AND '05:59:59' THEN '04 AM - 06 AM'\n            WHEN TIME(`posting_time`) BETWEEN '06:00:00' AND '07:59:59' THEN '06 AM - 08 AM'\n            WHEN TIME(`posting_time`) BETWEEN '08:00:00' AND '09:59:59' THEN '08 AM - 10 AM'\n            WHEN TIME(`posting_time`) BETWEEN '10:00:00' AND '11:59:59' THEN '10 AM - 12 PM'\n            WHEN TIME(`posting_time`) BETWEEN '12:00:00' AND '13:59:59' THEN '12 PM - 02 PM'\n            WHEN TIME(`posting_time`) BETWEEN '14:00:00' AND '15:59:59' THEN '02 PM - 04 PM'\n            WHEN TIME(`posting_time`) BETWEEN '16:00:00' AND '17:59:59' THEN '04 PM - 06 PM'\n            WHEN TIME(`posting_time`) BETWEEN '18:00:00' AND '19:59:59' THEN '06 PM - 08 PM'\n            WHEN TIME(`posting_time`) BETWEEN '20:00:00' AND '21:59:59' THEN '08 PM - 10 PM'\n            WHEN TIME(`posting_time`) BETWEEN '22:00:00' AND '23:59:59' THEN '10 PM - 12 AM'\n        END AS 'Time Interval',\n        `name` AS \"Bill\",\n        `grand_total` AS 'Sales'\n    FROM `tabPOS Invoice`\n    WHERE \n        DATE(`posting_date`) = DATE(%(date)s)\n        AND `branch` = %(branch)s\n        AND `docstatus` = 1\n        AND `status` IN (\"Consolidated\", \"Paid\")\n) AS sales_by_interval\nON time_intervals.`Time Interval` = sales_by_interval.`Time Interval`\nGROUP BY time_intervals.`Time Interval`\nORDER BY time_intervals.`Order`;",
+ "ref_doctype": "POS Invoice",
+ "report_name": "Time Wise Sales",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "URY Manager"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/ury_pulse/ury_pulse/report/today's_sales/today's_sales.json b/ury_pulse/ury_pulse/report/today's_sales/today's_sales.json
index a3649ed..d12fcdd 100644
--- a/ury_pulse/ury_pulse/report/today's_sales/today's_sales.json
+++ b/ury_pulse/ury_pulse/report/today's_sales/today's_sales.json
@@ -18,13 +18,13 @@
  ],
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2023-12-06 10:42:50.067541",
+ "modified": "2024-01-07 18:53:11.244041",
  "modified_by": "Administrator",
  "module": "URY Pulse",
  "name": "Today's Sales",
  "owner": "Administrator",
  "prepared_report": 0,
- "query": "SELECT\n    DAYNAME(curdate()) AS \"Today\",\n    COUNT(b.`name`) AS \"Total Invoices\",\n    SUM(b.`net_total`) AS \"Item Total\",\n    SUM(b.`grand_total` - b.`net_total`) AS \"GST\",\n    SUM(b.`grand_total`) AS \"Grand Total\",\n    SUM(b.`grand_total` - b.`rounded_total`) AS \"Round Off\",\n    SUM(b.`rounded_total` - b.`paid_amount` + b.`change_amount`) AS \"Cash Discounts\"\nFROM `tabPOS Invoice` b\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE \n    b.`branch` = %(branch)s\n    AND\n    (\n        ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = curdate())\n        OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(curdate(), INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(curdate(), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n        OR (rs.`branch` IS NULL AND b.`posting_date` = curdate())\n    )\n    AND b.`status` IN (\"Consolidated\", \"Paid\") \n    AND b.`docstatus` = 1",
+ "query": "SELECT\n    DAYNAME(curdate()) AS \"Today\",\n    COUNT(b.`name`) AS \"Total Invoices\",\n    ROUND(SUM(b.`net_total`),2) AS \"Item Total\",\n    ROUND(SUM(b.`total_taxes_and_charges`),2) AS \"Total Taxes and Charges\",\n    ROUND(SUM(b.`grand_total`),2) AS \"Grand Total\",\n    ROUND(SUM(b.`grand_total` - b.`rounded_total`),2) AS \"Round Off\",\n    ROUND(SUM(b.`rounded_total` - b.`paid_amount` + b.`change_amount`), 2)AS \"Cash Discounts\"\nFROM `tabPOS Invoice` b\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE\n    b.`branch` = %(branch)s\n    AND b.`docstatus` = 1\n    AND b.`status` IN (\"Consolidated\", \"Paid\") \n    AND(\n        ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = curdate())\n        OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(curdate(), INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(curdate(), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n        OR (rs.`branch` IS NULL AND b.`posting_date` = curdate())\n    )",
  "ref_doctype": "POS Invoice",
  "report_name": "Today's Sales",
  "report_type": "Query Report",