Toshiba fds crystal point Manuel D’Utilisation
Balancing Reports
This section provides memory formulas to help clarify the
systems report terminology along with detailed information
on what the system tracks to create its report files.
All Reports
Net Sales:
Selling price of all menu items.
=
Sum of Department Sales on
Revenue Report
=
SALES total of all reports
on
Server Report
=
TOTAL
on
Category Report
=
TOTAL (Items + OPEN)
on
Item Sales Report
=
Sum of Department Sales on
Periodic Reading
and
and
Sum of Rev. Center Sales on
Day Parts
=
Accumulated $
on
Periodic
Summary
Receipts:
Final check totals.
Net Sales
+ Discounts/
Surcharges
+ Tax 1, 2, 3,
and 4
+ Total Tips
=
Gross Revenue and
on
Revenue Report
Total Receipts
=
MOP totals on all reports
on
Server Report
=
MOP totals on all reports
on
Cash Drawer Report
Total Tips:
Service/Gratuity
entered by
server
+
Gratuity auto
entered (POS
Option #79)
+ Amount entered
with MOP prompt
at tender
Disc/Surcharges:
Total of all Sales Adjustments:
( - )
Discounts
+
( + )
Surcharges
7-6
Front End Reports
FDS Crystal Point