Check Summary

Maitre'D check summary report provides you with a summary of the total check sales (gross sales before any discounts, service charge and taxes), meal sales and an average $ amount per check for specific employees and Revenue Centers. From the report filter window, select the appropriate date and time range, Revenue Center and employees to be included in the report. The following is a sample of the check summary report:

Id

Employee code from POS Control module

Employee:

Employee name

Meals:

Amount of meal served. The option must be activated and configured to get a figure in that field.

Total sales:

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

Main sales:

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

Other sales:

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

% Other sales:

Other sales divided by the Total sales, multiply by 100

Average amount / check:

Total sales divided # Meals