Справочник Пользователя для Toshiba fds crystal point
Sample - Credit Card Detailed Report (right side)
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CHECK TOTAL NET TIP TIP DISC
SERVER
CHK# TOTAL TIP AMT
AMOUNT AMOUNT
Steve B. 1 12.70 2.00 2.00 0.00
KATIE C. 2 18.50 2.00 2.00 0.00
KATIE C. 3 14.03 TERMINAL NO: 1
KATIE C. 2 18.50 2.00 2.00 0.00
KATIE C. 3 14.03 TERMINAL NO: 1
←
KATIE C 4 19.20 2.00 2.00 0.00
KATIE C 5 16.03 2.00 1.94 0.06
KATIE C 5 16.03 2.00 1.94 0.06
Shows the terminal #
KATIE C 3 15.53 1.50 1.45 0.05
where transaction was
KATIE C 18.50 2.00 2.00 0.00
made for NOT USED
KATIE C 7 9.85 0.50 0.48 0.02
authorizations.
KATIE C 8 23.39 TERMINAL NO: 1
←
KATIE C 9 10.35 1.00 0.97 0.03
KATIE C 10 16.85 2.00 2.00 0.00
KATIE C 10 16.85 2.00 2.00 0.00
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Server - accountable for the check.
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Check number and total amount of check.
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Total Tip Amount tendered with the check.
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Net Tip Amount - the total tip minus the tip discount amount
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Tip Discount Amount - as entered in POS Options, Tip Discount Percentage for each card
type. The amount of the discount rate charged by the processing bank which the restaurant
is charging to the server.
is charging to the server.
q The NET TIP AMOUNT and TIP DISCOUNT AMOUNT
columns only appear on the report if an entry is made in
POS Options, Tip Discount Percentage by Credit Card
Type.
7-99
FDS Crystal Point
Front End Reports