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The Amount Tendered report displays amounts paid for each meal. The POS ID, meal benefit category, customer name, check number/date (if applicable), and amount is displayed for each monetary transaction. Additionally, line totals, meal totals, and total amount collected is are displayed.
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The Double Card Usage report displays customers with multiple sales during a meal.
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- Include Reports - You may choose to print additional reports by placing a checkmark in each report box.
- Cafeteria - Use the drop-down menu to select a cafeteria if it differs from the default.
- Operating Date - Use the calendar icon to to select a past operating date if necessary. By default, the current date is selected.
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The Amount Tendered report displays final amounts paid for each meal. The POS ID, meal benefit category, customer name, check number/date (if applicable), and amount is displayed for each monetary transaction. Additionally, line totals, meal totals, and total amount collected is are displayed.  |
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The Daily Recap report breaks down meal totals by status to include paid, charged, prepaid, meals earned and state reimbursed totals to include the typed of meals, cash collected, total meals served, miscellaneous sales, and sales of the day. Additionally, food cash and other cash incomes, deposits posted, deposits entered, variance amounts, net charges, deposits affecting receipts (if applicable), customers on file, miscellaneous figures (if applicable) and labor hours (if applicable) are included.
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