Server Checkout Report Description

Overview

The Server Report is comprised of multiple sections that details the activity surrounding Sales, Payments, and other sections.  Below is a summary of what each section contains. 

Sales Summary

1. Summarizes Closed Orders and Open Orders

2. Best practice is that if there are still Open Orders, a Server/Bartender should not run the report

   

Payments

• Provides a breakdown of all payments received

If a specific type of credit card was not used it will not be listed

Cash Out

• Displays the total amounts of credit tips, auto gratuity, and cash on hand allowing the restaurant to make a determination as to what amount (if any) of cash to collect from the Server/Bartender

  

Total Tips/Auto Gratuity

• Will display the total amount of collected tips including tips made on Charge Accounts, Seated Orders, and Online Orders

  

Suggested Tip Out

1. This section is configurable for each site and will vary in percentage amount, listed name, and what Item(s) are considered in the percentage

2. It is up to the discretion of the manager to collect per employee

   

Audit/Exceptions

•  Summary of any exceptions made to Payments according to the comp/void set up of the restaurant