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.
Segment | Description | |
---|---|---|
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 time | From here you can adjust the report to a specific time interval within the period. | |
Search | Allows you to filter the report once the date or time has been set. | |
Today / Yesterday / Week / Last Week / Month / Last Month | These are the preset filters to speed up the query according to different common periods. | |
Entries | Shows how many entries are being displayed. | |
Downloads | Allows you to download data in formats such as Excel or PDF for external analysis or logging. | |
Copy | Allows you to copy the general report data directly to the clipboard. | |
Presents a printable version of the report. | ||
Search Bar | To search by order number, amount or description. | |
Table | Number or identifier of the table where the orders were registered. | |
Orders | Total 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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