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# 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.