changes.mady.by.user AH
Saved on Jan 27, 2023
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Information
Display
The Closeout and End of Day (EOD) Reports will both print out with Close Report displayed at the top
If the top of the printout displays Run for: Entire Location, this indicates that the report is the End of Day Report
Each payment type will be listed with the total for that payment type and totals for payments, tips, and overalls
The next breakdown displays totals for Credit Cards with tips, Credit Cards used for paid ins/outs, and Credit Cards used for paid ins/outs with tips
The breakdown of all discounts used for that shift and totals for each.
Each discount will be displayed by name, the number of time it was used, the overall total for the discount, and the combined total
This is a breakdown of any Paid Ins/Outs for that shift and the overall totals for each separately and together
This shows the type of paid in/out used, the total amount for it, and how many times it was used
The specific breakdown of any surcharges that were used during this shift, including the name and total amount for each surcharge
The break down of each of report group’s total sales in dollar total amounts and net percentages
This will be a general breakdown of the sale, including:
Net sales
Taxes
Gross sales (net plus taxes)
Quantity of and sum total of voids
Guest count
Sales average by guest
Total amount of orders from the shift or day
To ensure accurate guest count totals, it is best practice to set up a Guest Count prompt at check-in
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