Waiter Totals - Ingenico Move/3500 Manual

Waiter Totals

Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Transaction Details for Waiter ID 01 ARCHIE
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Transaction Details for Waiter ID 02 CLARE
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Transaction Details for Waiter ID 03 SHARMILA
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Indication if totals were reset or not
Page 59
WAITER Totals Report
Totals for Waiter ID 00 SHARED
Gratuity amount for SHARED Waiter
Gratuity amount for ARCHIE
Gratuity amount for CLARE
Gratuity amount for SHARMILA
Total Amount of GRATUITY received
Time/Date report printed
Move/3500 User Guide
Merchant ID
Terminal ID
WAITER - TOTALS
<Merchant Name>
<Merchant Address1>
<Merchant Address2>
Merchant No. 6815414
Terminal ID. 32870069
------------------------
WAITER 00: SHARED
10 59.90DR
1 10.00CR
TOTAL 49.90DR
(GRATUITY) 3.00DR
WAITER 01: ARCHIE
1 21.50DR
0.00CR
TOTAL 21.50DR
(GRATUITY) 1.50DR
WAITER 02: CLARE
1 23.00DR
0.00CR
TOTAL 23.00DR
(GRATUITY) 3.00DR
WAITER 03: SHARMILA
1 40.80DR
1 10.00CR
TOTAL 39.80DR
(GRATUITY) 0.80DR
-------------------------
GRAND TOTAL
13 135.20DR
1 10.00CR
TOTAL 14 125.20DR
(GRATUITY) 8.30DR
-------------------------
08:32 03/04/17
WAITER-TOTALS NOT RESET
08:32 03/04/17
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