Cashier Out / Detailed Check Listing Section with all checks, payments and tips including a total line

On the cash out report list all the servers checks with the check number, check total,  payment type tip and total. Grand total all checks at the bottom of the section. This is commonly used to verify the cash collected vs tips earned. Provides a quick and easy way to resolve any questions or discrepancies without a lot of work sorting through tickets or reports. The server and manager can quickly agree that the cash expected number is correct, or determine if a tip or payments was improperly applied to a check.