Ingenico Move 5000 - Waiter Totals Printout

Page 71
Move/
5000
User Guide
Copyright© 2019 Ingenico
Waiter Totals Printout
WAITER Totals Report
Merchant ID
Terminal ID
Totals for Waiter ID 00 SHARED
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Gratuity amount for SHARED Waiter
Transaction Details for Waiter ID 01 ARCHIE
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Gratuity amount for ARCHIE
Transaction Details for Waiter ID 02 CLARE
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Gratuity amount for CLARE
Transaction Details for Waiter ID 03 SHARMILA
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Gratuity amount for SHARMILA
Number and value of debit transactions (sales)
Number and value of credit transactions (Refunds)
Total Amount of GRATUITY received
Time/Date report printed
Indication if totals were reset or not
WAITER - TOTALS
<Merchant Name>
<Merchant Address1>
<Merchant Address2>
Merchant No. 6815414
Terminal ID. 32870069
------------------------
WAITER 00: SHARED
10 59.90DR
1 10.00CR
TOTAL 49.90DR
(GRATUITY) 3.00DR
WAITER 01: ARCHIE
1 21.50DR
0.00CR
TOTAL 21.50DR
(GRATUITY) 1.50DR
WAITER 02: CLARE
1 23.00DR
0.00CR
TOTAL 23.00DR
(GRATUITY) 3.00DR
WAITER 03: SHARMILA
1 40.80DR
1 10.00CR
TOTAL 39.80DR
(GRATUITY) 0.80DR
-------------------------
GRAND TOTAL
13 135.20DR
1 10.00CR
TOTAL 14 125.20DR
(GRATUITY) 8.30DR
-------------------------
08:32 03/04/17
WAITER-TOTALS NOT RESET
08:32 03/04/17