MANAGER OPERATIONS
Sample Reports
Report #5: All Cashiers
**CSHR**
Z1 38
------------------------
CSHR JESSE Cashier
SERVICE
3 73.95 Service Total
CHK PAID
3 73.95 Check Paid Total
GUESTS 7 Cover Count
NEW CHCK 3 New Check Count
-------------------------
AMEX
1 33.44 Charge 1 Transactions
CASH TD
2 43.96 Cash Transactions
DRAWER
77.40 Drawer Total
NET SALE
3 73.95 Net Sales
TOTL TIP
0 .00 Total Tips
% .0% Tip Percentage
-------------------------
CASH DUE
43.96 Cash Due
-------------------------
ITEM TL
17 73.95 Item Total
FOOD
17 73.95 Group Total
TAX 3.45 Sales Tax
-------------------------
GROSS SL
73.95 Gross Sales 1
GROSS TL
77.40 Gross Sales 2
-------------------------
VOID
12 33.05 Voids
VOID ALL
20 220.40 All Void/Cancel
AVPR 4.35 Average Item Price
AVIT 1.55 Avg. # Items
AVTL 6.72 Avg. Sale Total
-------------------------
CSHR JAMES
SERVICE
3 189.99
4-82
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Summary of Contents for 5000 Series
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