Reports: Orders by Table

Created by Manuales Invu, Modified on Fri, 29 Nov at 10:18 AM by Manuales Invu

Estimated reading time, 7 minutes

This is the detailed report that organizes and presents all the orders that have been registered, categorizing them according to the tables assigned in the establishment. Each order linked to a specific table is displayed in the report, providing a clear and structured view of the orders placed in each service area. This facilitates the tracking of operations, the analysis of the flow of orders per table, and makes it possible to identify consumption patterns or service times associated with each one, which allows for improved organization and efficiency in customer service.



SegmentDescription
Start date / End date
These fields allow you to set a range of dates to consult the orders per table generated in that period.
Start time / End timeFrom here you can adjust the report to a specific time interval within the period.
SearchAllows you to filter the report once the date or time has been set.
Today / Yesterday / Week / Last Week / Month / Last MonthThese are the preset filters to speed up the query according to different common periods.
EntriesShows how many entries are being displayed.
DownloadsAllows you to download data in formats such as Excel or PDF for external analysis or logging.
CopyAllows you to copy the general report data directly to the clipboard.
PrintPresents a printable version of the report.
Search BarTo search by order number, amount or description. 
TableNumber or identifier of the table where the orders were registered.
OrdersTotal number of orders placed on that table during the time period reported.
Average duration per table (D.P.M.P.)Average time that each table was occupied, from the first order to the closing of the account.

Average consumption per table (C.P.P.M.)

Average amount spent at each table during the time period reported.
Subtotal
Total sum of all orders at the table before taxes, discounts or gratuities are applied.
Discounted items
Number of items on which discounts were applied within the table orders.
Taxes
Total taxes applied to table orders.
Total Tips
Total amount of tips received at the table during the reporting period.
Total
Final amount of all orders, including taxes and tips, for the table.
Cash
Total cash payments received at the table.
Credit
Total credit card payments received at the table.
Debit
Total debit card payments received at the table.
Check
Total check payments received at the table.
More
This icon allows access to additional details about the order.
Invoices
Displays all invoices generated for each order and the specific details of each one.
Categories
This field displays the products for each order according to the assigned category


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