Closed Checks by Tender Type (Inclusive Tax)

Daily detail report that shows closed check payment, sales, and operations information.

Description

The Closed Checks by Tender Type report is a daily detail report that consists of a table that shows payments, sales, and operations summary information for closed checks. This report is for restaurants with inclusive taxes.

Permissions: Sales and Operations.

Specialized parameters: Click Edit Parameters and then use the Advanced option for Other. You can then select the Tender type.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Report Tags

Simphony, Simphony Essentials, Inclusive Tax, Table Service, and Quick Service.

Closed Checks

This report component table has six static cells and two smart cells. Click Manage Columns to select smart cells.

Metric	Data Format	Description
Transaction Employee (static cell)	String	Employee that performed the transaction.
Check Number (static cell)	Integer	Check number.
Business Date (static cell)	Date	Business date of transaction.
Check Closed Date and Time (static cell)	Date and time	Date and time check was closed.
Tender Type (static cell)	String	Tender type.
Payment Amount (static cell)	Currency	Monetary amount of payment.
Check Subtotal (smart cell)	Currency	Check subtotal.
Discounts Amount (smart cell)	Currency	Monetary amount of discount.
Guest Count (smart cell)	Integer	Number of guests.
Table Number (smart cell)	Integer	Table number.
Tax Amount (smart cell)	Currency	Monetary amount of tax.
Service Charges Amount (smart cell)	Currency	Monetary amount of service charges.
Tip Amount (smart cell)	Currency	Monetary amount of tip.

Report Notes

Check Subtotal, Discounts Amount, Guest Count, Sales Net VAT, Tax Amount, Service Charges Amount, and Tip Amount are for the entire check. These values cannot be allocated to a specific tender, or split between multiple tenders, if more than one tender is used on a given check.