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Open Check Report Chapter 5 - Reports
5-10 FS-3700 R4 Owner’s Manual
5.2 Open Check Report
System
Revenue
Center
Terminal Employee
The Open Check Report is a summary of the open checks in the system. An open
check is one that has been stored in the system, but has not yet been paid.
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1/22/07 11:07pm 001
SYS OPEN CHK
From 1/22/07 0:35 To 1/22/07 23:07
Atlanta GA - TEC Diner
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0 010003 3:09 0009 16.82
0 010004 3:09 0009 11.21
0 010009 22:49 0003 5.61
0 010010 23:03 0003 3.49
7 010012 23:06 0003 7.50
5 Total 44.63
Total number and amount of Open Checks
Table # - The table number of this check if one is assigned.
Check # - The unique ticket number associated with the check.
Time - The time that the check was created.
Employee ID - The employee ID of the server who currently owns the check. If the
check has been transferred using the Transfer Check function, then the ID will be the
employee ID of the new owner of the check.
Check Total - including all menu items, discounts, tax and gratuity.