> For the complete documentation index, see [llms.txt](https://docs.payfacto.com/centre-de-documentation-payfacto/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.payfacto.com/centre-de-documentation-payfacto/maitred-pos/maitred/maitred-online-help-contents-by-module/report-center/report/report-invoice/items-transfer.md).

# Items Transfer

Maitre'D items transfer report provides you with a list of all items transfer done from one table and/or client to another for a selected date or period of time. From the report filter window, select the appropriate date, employees and items to be included in the report. The following is a sample of the items transfer report:

<img src="https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/ItemsTransfer_files/image001.gif" alt="" height="199" width="814">

**Item:**

Sales item description.

**Quantity:**

Amount of sales items transferred.

**From Table:**

Table number from where the sales item was transferred.

**To table:**

Table number where the sales items was transferred to.

**From Customer:**

Client number from where the sales item was transferred.

**To Customer:**

Client number where the sales items was transferred to.

**Server:**

Employee who had originally ordered the sales item on the wrong table and client.

**By:**

Employee who performed the item transfer.

**Order:**

Time when the sales item was originally ordered.

**Transfer:**

Time when the sales item was transferred to the new table and client.

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