Gran
d
Depar
tme
Machin
Ope
rat
PLU
Group
Dis
coun
Promoti
12.3 Totals reports
195
IM series User Instructions
Reporting Functions
Grand totals report
A Grand total consolidates data from PLU, Operator, Department, Machine, Group and
Discount reports for each machine on the system and prints a report of the total sales. It
also provides a tax breakdown for the entire system. Net sales value and tax value are
calculated according to whether the tax system in use is inclusive or exclusive.
You can select either X or Z totals to print. If you select the X total, the totals are carried
forward and are not cleared. If you select the Z total, the totals are cleared.
2 Reports
1 Totals Report
1 X Reports
2 Z Reports
1 Grand Totals
2 ..........
10 System Cash
Press ENTER
Figure 12.1 Selecting the type of report
Return value
Value of return transactions
*
*
*
*
*
Return count
Total number of returns
*
*
*
*
*
Return weight/
items
Weight/items returned
*
Refund value
Value of refund transaction
*
*
*
*
Refund count
Total number of refunds
*
*
*
*
Discount value
Value of all discounts
*
*
*
*
*
Discount count
Total number of discounts
*
*
*
*
*
No Sale count
Total number of No Sales
*
*
*
*
Pick Up value
**
Amount of Pick Up
*
*
Pick Up count
Total number of Pick Ups
*
*
Float value
**
Amount of Float
*
*
Paid Out value
**
Amount paid out
*
*
Paid Out count
Total number of Paid Outs
*
*
Local Cash value
**
Value of local cash payments
*
*
Payment value
**
Value of each payment type (not local cash)
*
*
Received on
Account
Value of payments received on account
*
*
Promotion cost
Difference between sales value at standard
price and sales value at promotion price
*
Payment usage
The number of payments taken for each
payment type.
*
Field name
Description
