This report is based on the By Time Period report, but is grouped by servers.
The check number
Date of the transaction
The time the check was printed out for the first time at the workstation
The table #
The number of customer on the check
The sub total of the check, excluding discounts, service charge, gratuity.
Total tax applied to the check
Total discount applied to the check
Total service charge applied to the check
The media type used to close the check, if this field is blank than the check has been redistributed or the table was voided
Check's total: the amount charge to the media type
The check was done by an employee under training
The check was redistributed: transfer, reprinted with a different amount of customers, checks
A table with a printed check was voided from the workstation or from the back-office
At the bottom of the last page you get some totals. The totals do not include any information from checks done by an employee under training, redistributed checks or voided tables
Total amount of invoices (checks) for the selected period of time.
Total invoices clients for the selected period of time.
Total invoices sales for the selected period of time excluding discounts, service charge, and gratuity.
Total invoices taxes for the selected period of time.
Total invoices discounts for the selected period of time
Total invoices service charges for the selected period of time
Total invoices gross sales for the selected period of time.
