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Server Summary Report

My Cafe Restaurant
123 Main Street Kansas City, MO 64108
From February 01, 2014 12:00 AM Through February 28, 2014 11:59 PM
Report was run on
March 10, 2014 11:03 AM


Server Holly E   Guest Count 17

Tender Summary
Amount
DI - Discover 38.29
VI - Visa 1859.52
AE - American Express 219.22
CS - Cash 236.08
MC - Master Card 193.28
Tendering Total 2546.39
Credit Card Tips 305.50
Total Tips & Auto Gratuities 305.50
Net Cash -69.42
Sales Taxes Amount
Convention and Tourism
40.34
Sales Taxes Amount
KCMO
188.20

Item Types Quantity Amount
Retail 15.000 386.85
Juice 16.000 55.75
Entrees 42.000 458.50
Soup Salad 14.000 80.00
Kids 2.000 10.00
Wine 5.000 41.00
Bowls 31.000 350.50
Discount 2.000 -18.50
NONE 21.000 0.00
Tonic 5.000 33.75
Teas and Coffee 26.000 111.00
Starters 9.000 70.00
Breakfast 17.000 153.75
Desserts 26.000 157.00
Smoothie 9.000 63.50
Sides 30.000 59.25
Item Type Totals 270.000 2012.35

Voids/ Returns Quantity Amount
Juice -3.000 0.00
Smoothie -1.000 -8.50
Teas and Coffee -2.000 -4.00
Void Item Totals -6.000 -12.50

Average Check per Guest* 20.03
*Zero Guest Transactions NOT included  

Server Brad K   Guest Count 10

Tender Summary
Amount
DI - Discover 140.47
VI - Visa 1154.00
AE - American Express 172.37
CS - Cash 218.05
MC - Master Card 284.61
02 - Gift Card 28.39
Tendering Total 1997.89
Credit Card Tips 296.13
Total Tips & Auto Gratuities 296.13
Net Cash -78.08
Sales Taxes Amount
Convention and Tourism
30.60
Sales Taxes Amount
KCMO
142.91

Item Types Quantity Amount
Juice 11.000 56.00
Entrees 49.000 535.75
Soup Salad 4.000 27.25
Wine 5.000 107.00
Bowls 20.000 250.25
Beer 2.000 14.00
NONE 7.000 0.00
Discount 4.000 -19.25
Tonic 4.000 23.50
Teas and Coffee 11.000 43.50
Breakfast 3.000 27.00
Starters 17.000 155.00
Desserts 29.000 196.00
Smoothie 10.000 85.00
Sides 13.000 27.25
Item Type Totals 189.000 1528.25

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 16.50
*Zero Guest Transactions NOT included  

Server Micah B   Guest Count 15

Tender Summary
Amount
VI - Visa 378.56
AE - American Express 25.05
CS - Cash 173.09
MC - Master Card 241.24
Tendering Total 817.94
Credit Card Tips 96.05
Total Tips & Auto Gratuities 96.05
Net Cash 77.04
Sales Taxes Amount
Convention and Tourism
13.02
Sales Taxes Amount
KCMO
60.62

Item Types Quantity Amount
Juice 5.000 22.00
Entrees 12.000 140.00
Soup Salad 10.000 70.75
Bowls 12.000 148.25
NONE 1.000 0.00
Discount 1.000 -4.50
Tonic 5.000 26.00
Teas and Coffee 8.000 38.00
Breakfast 4.000 29.25
Starters 7.000 56.00
Smoothie 3.000 25.50
Desserts 11.000 74.50
Sides 12.000 22.50
Item Type Totals 91.000 648.25

Voids/ Returns Quantity Amount
Teas and Coffee -1.000 -5.00
Tonic -2.000 -13.50
Void Item Totals -3.000 -18.50

Average Check per Guest* 20.90
*Zero Guest Transactions NOT included  

Server Nate G   Guest Count 0

Tender Summary
Amount
CS - Cash 0.00
Tendering Total 0.00
Credit Card Tips -0.00
Total Tips & Auto Gratuities 0.00
Net Cash 0.00
Sales Taxes Amount
Convention and Tourism
0.00
Sales Taxes Amount
KCMO
0.00

Item Types Quantity Amount
Entrees 2.500 0.00
Soup Salad 1.000 0.00
Wine 3.000 0.00
Bowls 3.000 0.00
NONE 1.000 0.00
Breakfast 1.000 0.00
Starters 3.500 0.00
Smoothie 1.000 0.00
Desserts 2.000 0.00
Sides 2.500 0.00
Item Type Totals 20.500 0.00

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest*
*Zero Guest Transactions NOT included  

Server Lillian T   Guest Count 9

Tender Summary
Amount
VI - Visa 1168.45
DI - Discover 131.52
AE - American Express 217.29
CS - Cash 352.22
MC - Master Card 749.12
Tendering Total 2618.60
Credit Card Tips 372.66
Total Tips & Auto Gratuities 372.66
Net Cash -20.44
Sales Taxes Amount
Convention and Tourism
40.41
Sales Taxes Amount
KCMO
188.60

Item Types Quantity Amount
Retail 1.000 15.00
Juice 11.000 54.75
Entrees 48.000 552.00
Soup Salad 18.000 109.00
Wine 9.000 92.00
Kids 4.000 20.00
Bowls 26.000 313.25
Beer 1.000 7.50
NONE 12.000 0.00
Discount 4.000 -35.56
Tonic 6.000 41.25
Teas and Coffee 21.000 88.00
Breakfast 5.000 41.75
Starters 25.000 210.00
Desserts 52.000 327.25
Smoothie 16.000 110.00
Sides 29.000 70.75
Item Type Totals 288.000 2016.94

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 50.25
*Zero Guest Transactions NOT included  

Server Bryan H   Guest Count 2

Tender Summary
Amount
VI - Visa 64.06
DI - Discover 76.36
AE - American Express 25.83
CS - Cash 34.52
MC - Master Card 44.54
Tendering Total 245.31
Credit Card Tips 26.50
Total Tips & Auto Gratuities 26.50
Net Cash 8.02
Sales Taxes Amount
Convention and Tourism
3.93
Sales Taxes Amount
KCMO
18.38

Item Types Quantity Amount
Juice 2.000 11.50
Entrees 4.000 47.75
Soup Salad 3.000 26.00
Kids 1.000 5.00
Bowls 3.000 24.75
Teas and Coffee 3.000 14.00
Tonic 3.000 16.75
Starters 3.000 25.00
Breakfast 1.000 10.00
Smoothie 2.000 10.50
Sides 2.000 5.25
Item Type Totals 27.000 196.50

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 17.00
*Zero Guest Transactions NOT included  

Server Jessica Jo   Guest Count 20

Tender Summary
Amount
DI - Discover 165.44
VI - Visa 2292.88
AE - American Express 93.51
CS - Cash 652.10
MC - Master Card 680.22
02 - Gift Card 7.69
Tendering Total 3891.84
Credit Card Tips 444.85
Total Tips & Auto Gratuities 444.85
Net Cash 207.25
Sales Taxes Amount
Convention and Tourism
62.03
Sales Taxes Amount
KCMO
289.47

Item Types Quantity Amount
Breakfast 33.000 303.25
Sides 52.000 93.25
Discount 3.000 -19.25
Desserts 47.000 305.75
NONE 11.000 0.00
Bowls 41.000 461.75
Smoothie 40.000 236.50
GCI 0.000 0.00
AddOns 1.000 3.25
Retail 1.000 1.00
Beer 2.000 10.00
Starters 27.000 206.50
Teas and Coffee 50.000 192.00
Juice 38.000 164.75
Tonic 12.000 62.75
Kids 7.000 35.00
Entrees 83.000 873.50
Soup Salad 29.000 165.50
Item Type Totals 477.000 3095.50

Voids/ Returns Quantity Amount
Juice -1.000 -8.50
Soup Salad -1.000 -7.50
Sides -1.000 -1.25
GCI -1.000 -25.00
Desserts -3.000 -20.00
Breakfast -1.000 -9.75
Void Item Totals -8.000 -72.00

Average Check per Guest* 16.86
*Zero Guest Transactions NOT included  

Server Matt P   Guest Count 8

Tender Summary
Amount
DI - Discover 138.30
VI - Visa 604.44
AE - American Express 94.12
CS - Cash 187.35
MC - Master Card 36.90
Tendering Total 1061.11
Credit Card Tips 131.32
Total Tips & Auto Gratuities 131.32
Net Cash 56.03
Sales Taxes Amount
Convention and Tourism
16.74
Sales Taxes Amount
KCMO
78.05

Item Types Quantity Amount
Juice 9.000 48.00
Entrees 14.000 160.50
Soup Salad 2.000 14.00
Kids 3.000 15.00
Bowls 15.000 182.75
NONE 5.000 0.00
Tonic 3.000 19.25
Teas and Coffee 14.000 53.50
Breakfast 10.000 94.75
Starters 6.000 52.00
Desserts 11.000 68.00
Smoothie 15.000 84.50
Sides 18.000 42.75
Item Type Totals 125.000 835.00

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 42.38
*Zero Guest Transactions NOT included  

Server Pricilla G   Guest Count 1

Tender Summary
Amount
VI - Visa 630.20
AE - American Express 31.17
CS - Cash 213.55
MC - Master Card 140.10
Tendering Total 1015.02
Credit Card Tips 105.35
Total Tips & Auto Gratuities 105.35
Net Cash 108.20
Sales Taxes Amount
Convention and Tourism
16.38
Sales Taxes Amount
KCMO
76.41

Item Types Quantity Amount
Retail 1.000 25.00
Juice 13.000 58.25
Entrees 21.000 238.50
Soup Salad 3.000 26.25
Kids 2.000 10.00
Bowls 10.000 112.50
NONE 7.000 0.00
Discount 3.000 -39.62
Tonic 1.000 5.00
Teas and Coffee 16.000 65.50
Starters 3.000 20.00
Breakfast 12.000 115.50
AddOns 1.000 3.25
Desserts 17.000 93.25
Smoothie 8.000 46.50
Sides 17.000 37.00
Item Type Totals 135.000 816.88

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 50.25
*Zero Guest Transactions NOT included  

Server Jordan K   Guest Count 6

Tender Summary
Amount
DI - Discover 94.22
VI - Visa 474.47
AE - American Express 180.76
CS - Cash 85.15
MC - Master Card 358.54
Tendering Total 1193.14
Credit Card Tips 189.59
Total Tips & Auto Gratuities 189.59
Net Cash -104.44
Sales Taxes Amount
Convention and Tourism
18.04
Sales Taxes Amount
KCMO
84.26

Item Types Quantity Amount
Juice 5.000 23.50
Entrees 25.000 286.75
Soup Salad 9.000 55.75
Kids 3.000 15.00
Wine 1.000 24.00
Bowls 14.000 168.75
Beer 1.000 7.00
Discount 3.000 -11.50
NONE 11.000 0.00
Teas and Coffee 13.000 50.00
Breakfast 4.000 28.50
Starters 10.000 91.00
Smoothie 5.000 35.00
Desserts 13.000 108.50
Sides 11.000 19.00
Item Type Totals 128.000 901.25

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest* 16.46
*Zero Guest Transactions NOT included  

Server Victor R   Guest Count 15

Tender Summary
Amount
DI - Discover 151.18
VI - Visa 2148.42
AE - American Express 293.92
CS - Cash 341.39
MC - Master Card 927.07
02 - Gift Card 26.06
Tendering Total 3888.04
Credit Card Tips 593.34
Total Tips & Auto Gratuities 593.34
Net Cash -251.95
Sales Taxes Amount
Convention and Tourism
59.27
Sales Taxes Amount
KCMO
276.65

Item Types Quantity Amount
Breakfast 27.000 242.50
Sides 34.000 65.00
Discount 5.000 -60.24
Desserts 74.000 521.50
Wine 12.000 107.00
NONE 14.000 0.00
Bowls 21.000 228.00
Smoothie 17.000 109.00
Grateful 1.000 13.59
Retail 1.000 24.95
Starters 34.000 262.00
Beer 6.000 34.50
Teas and Coffee 41.000 170.00
Juice 31.000 98.75
Tonic 7.000 44.25
Kids 2.000 10.00
Entrees 81.000 875.75
Soup Salad 35.000 212.25
Item Type Totals 443.000 2958.80

Voids/ Returns Quantity Amount
Soup Salad -1.000 -7.50
Starters -1.000 -7.00
Desserts -1.000 -3.00
Void Item Totals -3.000 -17.50

Average Check per Guest* 24.67
*Zero Guest Transactions NOT included  

Server Jimmy N   Guest Count 10

Tender Summary
Amount
DI - Discover 119.83
VI - Visa 4342.97
AE - American Express 1107.75
CS - Cash 1679.55
MC - Master Card 930.22
02 - Gift Card 15.59
Tendering Total 8195.91
Credit Card Tips 600.88
Total Tips & Auto Gratuities 600.88
Net Cash 1078.67
Sales Taxes Amount
Convention and Tourism
127.44
Sales Taxes Amount
KCMO
594.58

Item Types Quantity Amount
Breakfast 27.000 181.50
Sides 83.000 166.74
Discount 67.000 -652.53
Bottle Deposit 23.000 230.00
Desserts 99.000 645.50
Wine 12.000 151.00
NONE 26.000 6.00
Bowls 78.000 862.00
Smoothie 87.000 816.15
GCI 2.000 65.00
AddOns 2.000 6.50
Retail 9.000 225.35
Beer 11.000 70.00
Starters 35.000 287.50
Teas and Coffee 50.000 172.00
Juice 112.000 2221.75
Tonic 8.000 48.50
Kids 7.000 25.00
Entrees 83.000 930.93
Soup Salad 60.000 414.25
Item Type Totals 881.000 6873.14

Voids/ Returns Quantity Amount
Retail -1.000 -0.01
Juice -1.000 -7.00
Soup Salad -1.000 -7.00
Wine -1.000 -27.00
Breakfast -1.000 -10.00
Bottle Deposit -8.000 -80.00
GCI -2.000 -60.00
Desserts -1.000 -8.50
Sides -1.000 -2.00
Void Item Totals -17.000 -201.51

Average Check per Guest* 19.74
*Zero Guest Transactions NOT included  

Server Emily G   Guest Count 12

Tender Summary
Amount
DI - Discover 54.65
VI - Visa 655.65
AE - American Express 160.98
CS - Cash 412.70
MC - Master Card 196.23
02 - Gift Card 57.40
Tendering Total 1537.61
Credit Card Tips 144.30
Total Tips & Auto Gratuities 144.30
Net Cash 268.40
Sales Taxes Amount
Convention and Tourism
25.07
Sales Taxes Amount
KCMO
116.99

Item Types Quantity Amount
Retail 2.000 52.00
Juice 8.000 13.75
Entrees 32.000 366.75
Soup Salad 3.000 14.50
Kids 1.000 5.00
Wine 3.000 26.00
Bowls 17.000 211.00
Beer 13.000 93.00
NONE 10.000 0.00
Discount 4.000 -26.00
Tonic 1.000 7.50
Teas and Coffee 16.000 72.00
Breakfast 2.000 12.00
Starters 13.000 88.00
Desserts 31.000 210.25
Smoothie 13.000 64.00
Sides 19.000 41.50
Item Type Totals 188.000 1251.25

Voids/ Returns Quantity Amount
Starters -1.000 -5.00
Void Item Totals -1.000 -5.00

Average Check per Guest* 32.96
*Zero Guest Transactions NOT included  

Server Stephanie   Guest Count 0

Tender Summary
Amount
DI - Discover 70.17
VI - Visa 453.26
AE - American Express 55.41
CS - Cash 171.77
MC - Master Card 27.04
Tendering Total 777.65
Credit Card Tips 109.11
Total Tips & Auto Gratuities 109.11
Net Cash 62.66
Sales Taxes Amount
Convention and Tourism
12.04
Sales Taxes Amount
KCMO
56.13

Item Types Quantity Amount
Juice 1.000 0.00
Entrees 17.000 186.75
Soup Salad 5.000 25.50
Wine 1.000 27.00
Bowls 13.000 147.75
NONE 9.000 0.00
Discount 3.000 -12.13
Teas and Coffee 12.000 44.50
Breakfast 1.000 10.00
Starters 9.000 70.00
Smoothie 2.000 17.00
Desserts 13.000 62.00
Sides 9.000 22.00
Item Type Totals 95.000 600.37

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest*
*Zero Guest Transactions NOT included  

Server MikeG   Guest Count 0

Tender Summary
Amount
CS - Cash 0.00
Tendering Total 0.00
Credit Card Tips -0.00
Total Tips & Auto Gratuities 0.00
Net Cash 0.00
Sales Taxes Amount
Convention and Tourism
0.00
Sales Taxes Amount
KCMO
0.00

Item Types Quantity Amount
Kids 2.000 0.00
Juice 3.000 0.00
Teas and Coffee 2.000 0.00
Soup Salad 2.000 0.00
Starters 1.000 0.00
Bowls 2.000 0.00
Breakfast 1.000 0.00
Item Type Totals 13.000 0.00

Voids/ Returns Quantity Amount
Void Item Totals 0.000 0.00

Average Check per Guest*
*Zero Guest Transactions NOT included  

Taxable Total Nontaxable Total Tax Total Total
23439.48 295.00 2636.56 26371.04

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