To find the all the details of the Sales and Receipt Report

Go to: Modules > Point of Sale > POS Transaction Finders > Detail Journal Listing

Create a search that has Sale Date Between mm/dd/yy and mm/dd/yy, Transaction Type = Sale, Tax Code = N (Sales Tax Inactive) click on Find and run the report. 

You will want to add Grouping by Store, Tax Area, Sale ID with the Totals box checked for all, and the Final Totals box checked as well.

Click on Apply.

This should give you all of detailed information you need based on your date range.