Reports FS-2700 Owner’s Manual
5-18
5.6 Refund Report
System
Revenue
Center
Station User
The Refund Report is a log of all refunds that occurred during the
business day. Refunds are created any time an item that was
entered in a previous service round from a paid check is removed.
The report lists refunds by approving manager and gives totals for
each manager as well as a total for all Refunds.
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4:20 pm 7/14/03
REFUND VOIDS REPORT
SYSTEM REPORT
Daily
FROM 1/01/70 0:00 TO 7/14/03 16:20
TEC America - Atlanta, GA
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TIME CHK DESCRIPTION PRICE
Manager: Patty
12:43 0007 Cheesecake 3.95
------
3.95
Total 3.95
Manager - This line shows the approving manager’s name.
TIME - The time that the refund occurred.
CHK - This is the check number that contained the refunded item.
DESCRIPTION - This is the menu item name for the refunded item.
PRICE - This is the price of the item that was removed from the
check.
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