Pending Order Report in Close/Partial Cash

Step 1: For Pending Orders add below / enable in CloseCash.Reports
SALES_PENDING_ORDERS;

Step 2: Add below in Partial/Close Cash

<!-- PENDING ORDERS START -->                  
<line>
    <text bold="true">Pending Orders</text>
</line>
<line>
    <text align="left" length="20">Date</text>
    <text align="left" length="5">Mode</text>
    <text align="left" length="8">Table</text>
    <text align="center" length="5">Items</text>
    <text align="right" length="10">Amount</text>
</line>
<line>
    <text>------------------------------------------------</text>
</line>

#foreach ($line in $payments.getPendingOrders())
<line>
    <text align="left" length="20">${line.printDateTime()}</text>
    <text align="left" length="5">${line.printModeName()}</text>
    <text align="left" length="8">${line.printTableName()}</text>
    <text align="center" length="5">${line.printItems()}</text>
    <text align="right" length="10">${line.printTotal()}</text>
</line>
#end

<line>
    <text>------------------------------------------------</text>
</line>
<line>
    <text align="left" length="36">Total Pending</text>
    <text align="right" length="12">$payments.formatCurrency($payments.getPendingTotal())</text>
</line>
<line></line>
<!-- PENDING ORDERS END -->