A starting and ending date range will need to be entered before this report can be accessed. You may pick the same date twice to access one day’s data.
With this report you can monitor and eliminate the under declaration of tips, and also provide all the information you need for your financial filings. You and your tipped employees are responsible for reporting tip information.
Tip Sales: Excludes all sales that are non tipped (i.e. Gift Cards and Phone Orders)
Cash Tips: Claimed by your employees at the end of their shift
Chg Sales (Charged Sales): Total credit card sales Chg Tips (Charged Tips): Credit card tips claimed
Tip Pd Out (Tip Paid Out): Tip outs and shared tips
Total Tips: Cash Tips+Chg Tips
Chg Tip%: Total tip percentage based on the Tip Sales in column one. (Tip Sales/(Cash tips+Chg Tips)
- ! This percentage should be over 8%