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Total of CASH,
CHECKS and
CHARGES in
drawer.
Total and count for
PROMO,WASTE
and TIPS.
Number of
transactions and
total activity in
Training Mode
Total and count of
all balances serviced
Total number of
guests served
Total and count of
balances entered
into PBAL key
Total and count of
balances paid
Total and count of
items serviced
Total and count of
mix & match disc.
Total and count of
payments to house
accounts
Total of open check
(from open check
report.) Will not
reset with financial
Z report.
Average number if
items per customer,
and average dollar
sales per customer
Grand total
164 • Sample Reports
continued from previous page
DRWR TTL
PROMO
WASTE
TIPS
TRAIN TTL
BAL FORWARD
GUESTS
P/BAL
CHECKS PAID
SERVICE
MIX&MATCH
PAYMENT
OPEN CHK TTL
AVG ITEM/CUST
AVG $/CUST
********************************
GRAND
ETHAN
No.000209
$216.69
1
$1.50
8
$12.50
0
$0.00
5
$62.59
4
$88.13
5
4
$0.00
2
$18.64
4
$88.13
0
$0.00
0
$0.00
0
$0.00
7.29
$10.81
$375.63
00000
ER 5215 Electronic Cash Register
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