# By Number Maitre'D by number report is an invoice report that provides a list of the selected invoices (checks). From the report filter window, select the invoices and the employees to be included in the report. The following is a sample of the by number report: ![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/ByNumber_files/image001.jpg) **Invoice:** The check number **Date:** Date of the transaction **Time** The time the check was printed out for the first time at the workstation **Table:** The table # **Clients:** The number of customer on the check **Total sales:** The sub total of the check, excluding discounts, service charge, gratuity. **Taxes:** Total tax applied to the check **Promotions:** Total discount applied to the check **Service:** Total service charge applied to the check **Media:** The media type used to close the check, if this field is blank than the check that has been redistributed or the table was voided **Amount:** Check's total: the amount charged to the media type **Train.:** The check was done by an employee under training **Redist.:** The check was redistributed: transferred , reprinted with a different amount of customer checks **Voided:** A table with a printed check was voided from the workstation or from the Back-Office At the bottom of the last page you get some totals. The totals do not include any information from checks done by an employee under training, redistributed checks or voided tables **Invoice count:** Total amount of invoices (checks) for the selected period of time. **Clients:** Total invoiced clients for the selected period of time. **Total sales:** Total invoiced sales for the selected period of time excluding discounts, service charge, and gratuity. **Taxes:** Total invoiced taxes for the selected period of time. **Promotions:** Total invoiced discounts for the selected period of time **Service:** Total invoiced service charges for the selected period of time **Amount:** Total invoiced gross sales for the selected period of time. --- # 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-invoice/by-number.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.