@hadjieff for void you may get help from here:
and for guest count need to use query @QMcKay suggested:
and for daily report i am using this formAT
[#General:1, 1:0]
Ticket Count:|@@TicketCount
Void:|{REPORT ORDER COUNT:(OS.GStatus=Void)}
Guest:|@@GuestTotal
Net Sales:|${ACCOUNT TRANSACTION TOTAL:Sale Transaction:Sales}
Service Charge:|${ACCOUNT TRANSACTION TOTAL:Servicing Charge Transaction:Servicing Charges}
Total Sale:|$[=F((TN(‘{ACCOUNT TRANSACTION TOTAL:Sale Transaction:Sales}’)+TN(‘{ACCOUNT TRANSACTION TOTAL:Servicing Charge Transaction:Servicing Charges}’)),‘#,#0.00’)]
Rounding:|$[=F(TN(‘{REPORT CALCULATION TOTAL:(CT=Auto Round +)}’),‘0.00’)]
Rounding:|$[=F(TN(‘{ACCOUNT TRANSACTION TOTAL:Auto Round +:Rounding}’),‘0.00’)]
Bill Discount:|${ACCOUNT TRANSACTION TOTAL:Discount Transaction:Discount}
-------------------|-----------------
Item Discount
-------------------|-----------------
Item Discount#: {REPORT ORDER COUNT:(OT=Discount Custom Percent)} Payment Detail
-------------------|-----------------
CashTotal|${REPORT PAYMENT TOTAL:(PT=Cash)}
VISA|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=VISA)}
MASTER CARD|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=MASTER)}
NETS|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=NETS)}
AMEX|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=AMEX)}
DINERS|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=DINERS)}
OTHER|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=OTHER)}
CCTotal|${REPORT PAYMENT TOTAL:(PT=Credit Card)}
Grand Total ${REPORT PAYMENT TOTAL:(PT=Cash) OR (PT=Credit Card)} Cash Summary
------------------|---------------
Cash IN|${ACCOUNT TRANSACTION TOTAL:Float IN:Cash}
Cash Out|${ACCOUNT TRANSACTION TOTAL:Petty Cash OUT:Cash}
Cash Expected|${ACCOUNT TOTAL:Cash}
------------------|-------------
Item Summary
------------------|-------------
[!Food Summary:1, 1, 1:0]
Group|[N]Qty|[C]Total
{REPORT ORDER DETAILS:O.ItemGroup,O.Quantity,O.Total}