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Chapter 5 - Reports
Media - This section of the Financial Report contains media balancing totals to be
Media
Cash
Check
Total
Cash Tips
Charge Tips
Declared Tips
Deposit – This section is created from entries made in the Deposit function. Media
types that display are those with the option set for IN DEPOSIT LST.
Deposit
Cash
Check
Total
Diff
Cash Balance – Calculates cash amount for reconciling with the cash drawer(s). Cash
media type is defined by the System Setup option CASH MEDIA ID. It is
recommended that CASH be always set as Media #1.
Cash Balance
Gross Sales
Total Due
Check
Cash Due
FS-3700 R4 Owner's Manual
reconciled with deposits and cash drawers.
7
55.25
3
20.96
----------
76.21
The number of times this media was used.
The Total amount collected of this media.
Each media's percentage of Total Media collected.
0.00
0.00
.00
Tips included in checks with
Tips included in checks with
Declared Tips = Cash Tips + Charge Tips
Prints if MIN TIP % is set in System Setup
30.00
15.58
45.58
1.08-
DIFF is the total reported thru the system minus the entries
made in the Deposit Entry report selection.
46.66
----------
46.66
20.96-
----------
25.70
72.50 %
27.50 %
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<---
Financial Report
[Cash
Tips].
[Charge
Tips].
5-25
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