Server Shift Sales Tips and Gratuities Report

The Server Shift Sales, Tips, and Gratuities Report provides a view of the sales, tips, gratuities, etc. for a server for each shift that has been reset during the selected business period range. Depending on how this report is grouped, data is summarized by the business period or by each shift in a business period. This report is based on data accumulated during the server's shift. A shift reset is required for data to appear on this report. This report is designed for managers who want to determine the amount of tips owed to the server.

Shift is available as a grouping level. This differs from other grouping options since it is only available as the lowest level of grouping and it displays at a level lower than Business Period. If Shift is not selected as a grouping level, the detailed area of the report is summarized by Business Period. Business Period is a hard-coded grouping level.

Field	Description
Amt Due	Amt Due = Tips +Grats + Tips Transf – Amt Paid + Carried
Amt Paid	Amt Paid = Tips Paid + Grats Paid
Carried	Carried = Tips Carried + Grats Carried
Gross Revenue	Gross Revenue = Gross Sales
Total Earned	Total Earned = Tips + Grats + Tip/Grat Transf To – Tip/Grat Transf From

Server Sales Tips and Gratuities Report

Grouping Levels (2 possible)	Sorting Choices	Filters
Profit Center *	Start Date/Time *	Profit Center	Amount Due
Server (2)	Amt Due	Profit Center Group	Amount Paid
Profit Center Group	Amt Paid	Server	Carried
Shift (lowest grouping level only)	Carried	Server Group	Checks
* = default setting	Checks	Store	Covers
	Covers		Declared Tips
	Declared Tips		Discounts
	Discounts		Grats
	Grats		Gross Revenue
	Gross Revenue		Non-Payable
	Non Payable		Tip/Grat Transf From
	Tip/Grat Transf From		Tip/Grat Transf To
	Tip/Grat Transf To		Tips
	Tips		Total Earned
	Total Earned