Refund Report | Chapter 5 - Reports |
5.6Refund Report
Revenue
System 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.
4:20 pm | 7/14/05 |
REFUND VOIDS | REPORT |
SYSTEM REPORT | |
Daily | 7/14/05 16:20 |
FROM 1/01/70 0:00 TO | |
TOSHIBA TEC AMERICA | - Atlanta, GA |
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 - The price of the item that was removed from the check.
