By Server By Time Period

Maitre'D by server by time period report is an invoice report that provides all invoices (checks) for a specific time frame, separated by server. From the report filter window, select the date and time range and employees to be included in the report. The following is a sample of the by server by time period report:

Invoice:

The check number

Date:

Date of the transaction

Time:

The time the check was printed out for the first time at the workstation

Table:

The table #

Clients:

The number of customer on the check

Total sales:

The sub total of the check, excluding discounts, service charge, gratuity.

Taxes:

Total tax applied to the check

Promotions:

Total discount applied to the check

Service:

Total service charge applied to the check

Media:

The media type used to close the check, if this field is blank than the check has been redistributed or the table was voided

Amount:

Check's total: the amount charge to the media type

Train.:

The check was done by an employee under training

Redist.:

The check was redistributed: transfer, reprinted with a different amount of customers, checks

Voided:

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

Invoices count:

Total amount of invoices (checks) for the selected period of time.

Clients:

Total invoices clients for the selected period of time.

Total sales:

Total invoices sales for the selected period of time excluding discounts, service charge, and gratuity.

Taxes:

Total invoices taxes for the selected period of time.

Promotions:

Total invoices discounts for the selected period of time

Service:

Total invoices service charges for the selected period of time

Amount:

Total invoices gross sales for the selected period of time.