[Eng] Tenders Details

Screen Name

Tenders Details

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Log in – Configurations - Reports - Tenders - Tenders Details

Summary

The screen displays tender details (payment details)

Screen

Fields Description

Filter

• Filter by outlet (All Outlets will be displayed by default)

• Filter by business Date

• Filter by transaction date (normal date from 00:00 to 23:59 )

  • Date Time is only filtered by either one: Business Date or The System Date Time (Start Date Time + End Date Time)

  • By default, screen displays data of Transaction Date Yesterday

• Filter by tender (payment type)

• Search

Report template

• The report can be exported according to the selected filter in excel format by clicking the Export button.

• Click check number to see the details

• Fields description:

  • Outlet

  • Check ID

  • Guest

  • Transaction Date

  • Order Taker

  • Cashier

  • Tender Type

  • Tender Total

  • Check Total

    • 1 order can have more than 1 payment method

    • Tender Total may be less than check Total if the order is paid with 2 or more payment methods

  • Reference Info:

    • Room number/guest name in case of Room Charge

    • other information in case of posting charge by Post Offline, OC, ENT

Remarks