The Driver Detail Report gives a detailed description and accounting for expected cash amounts for your drivers.



Figure 125


Return to Report Index


Name

Displays Driver's name who made the deliveries

ID

Shows the Employee number of the associated driver

QTY

Shows the number of deliveries made by the driver

Total

Displays the total numerical value of the deliveries made

- Drops

Shows any cash 'Drops' made for the driver. These are counted as cash removed from the driver and added to a register drawer

+ Banks

Displays any cash 'Bank' that the driver was provided with

- DMR

Shows the 'Driver Reimbursement' owed to the driver for their deliveries

- Paid Del

Shows value of deliveries that were paid by the customer prior to the driver going on the run

- Chg Tips

Displays any tips charged for the driver on customer's Credit Cards

Balance

Shows any amount remaining either owed the store or the driver

Total:

Displays the grand total for the associated columns