Paid In

Maitre'D paid in report provides you with all the paid's in for the selected date or period of time per employees. From the report filter window, select the appropriate date or period of time, Revenue Center and employees to be included in the report. The following is a sample of the paid in report:

For each employee you get the following information:

Employee name and server # from the POS Control module

Media type:

Description of the paid in

Total:

$ Amount of the paid in

Media:

Media type used

Folio:

Alphanumeric folio (reference #) entered at the workstation; if blank no folio was entered in

Description:

Alphanumeric remark entered in at the workstation for the paid in; if blank no remark was entered in.

Revenue Center:

The Revenue Center name that the revenue center gets reported to