# Delivery Invoice Summary Search
Maitre'D's delivery invoice summary report shows you a summary of the delivery invoice according to your specifications. From the report filter window, select the date and time range, amounts, invoices, tables, employees, items, promotions, medias, Revenue Centers, modes and customers to be included in the report. The following is a sample of the delivery invoice summary search report:
In this report, the information for each check is displayed on two lines. The first line provides you with:
**Check:**
Check number.
**Date:**
Date the check was printed.
**Time:**
Time the check was printed.
**Table:**
Table number.
**# Cust.:**
Number of customers on the check.
**TOTAL:**
Total of the check, including taxes, discounts and service charge.
**Tax:**
Total of the taxes applied on the check.
**Discount:**
Total of the discounts applied on the check.
**Service:**
Service charge applied on the check.
**Payment:**
Media type used to settle the check.
**Amount:**
Amount applied to the media type.
The second line provides you with:
**Code:**
(State or province) and ZIP or postal code.
**Address:**
Customer street address.
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# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.maitredpos.com/maitred/maitred-complete-online-documentation/chap-9-report-center/report/report-delivery/delivery-invoice-summary-search.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.