[Ticket Sales by Driver:5, 2, 3, 3, 3, 3]
>Driver|No.|Cash|Card|Del Chg|Due
{REPORT TICKET DETAILS:EN.Deliverer,T.TicketNumber.count,PA.Cash Delivery.sum,PA.Card.sum,CA.Delivery Charge.sum,[PA.Cash Delivery.sum]-[CA.Delivery Charge.sum]:(TCET=Deliverer)}
>TOTAL|{REPORT TICKET DETAILS:T.TicketNumber.count,PA.Cash Delivery.sum,PA.Card.sum,CA.Delivery Charge.sum,[PA.Cash Delivery.sum]-[CA.Delivery Charge.sum]:(TCET=Deliverer)}
This is specific to my setup, so you will need to modify it.
On my setup:
Cash Delivery is the cash payment type
Card is the credit card payment type
Delivery Charge is the calculation type for the delivery charge.
The following is the same report modified to default payment types. NOTE you will still need to add the Delivery Charge calculation type. Please note I have not tested this amended report, but the one above works.
Using Cash, Credit Card payment types.
[Ticket Sales by Driver:5, 2, 3, 3, 3, 3]
>Driver|No.|Cash|Card|Del Chg|Due
{REPORT TICKET DETAILS:EN.Deliverer,T.TicketNumber.count,PA.Cash.sum,PA.Credit Card.sum,CA.Delivery Charge.sum,[PA.Cash.sum]-[CA.Delivery Charge.sum]:(TCET=Deliverer)}
>TOTAL|{REPORT TICKET DETAILS:T.TicketNumber.count,PA.Cash.sum,PA.Credit Card.sum,CA.Delivery Charge.sum,[PA.Cash.sum]-[CA.Delivery Charge.sum]:(TCET=Deliverer)}