Refund Report Chapter 5 - Reports
5-16 FS-3600 Owner’s Manual
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 when an item that was entered
in a previous service round from a paid check is removed, or when
an Open Refund entry is made on a check. 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 7/14/05
REFUND VOIDS REPORT
SYSTEM REPORT
Daily
FROM 1/01/70 0:00 TO 7/14/05 16:20
TOSHIBA TEC AMERICA - Atlanta, GA
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TIME CHK DESCRIPTION PRICE
Manager: Patty
12:43 0007 Cheesecake 3.95
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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 - The price of the item that was removed from the check.
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