72
Reports
Euro-1000T
© Elcom Ltd.
The total X report provides detailed sales infor-
mation during the day. It contains sales informa-
tion within departments, total receipts, the
cashiers share of receipts, taxable revenue
corresponding to the tax rate, the number of
corrections and refunds, and the cash or check
amounts in the drawer. Receipts are separated
from non-business transactions, i.e. received
on accounts and pay outs.
The X report is often used to check revenues
and cash received when the operator changes
during the working day. Management can secure
sales information at any time desired during a
day.
Z1 - the consecutive number of Total ,, Z reports.
********** X **********
***********************
FULL REPORT
***********************
* Z1 # : 0001 *
***********************
DEPARTMENT REPORT
***********************
DPT 1
3.000Q
69.50
DPT 3
6.000Q
99.10
DPT 5
4.000Q
114.50
DPT 8
1.000Q
45.00
TOTAL SALES
328.10
***********************
CASHIERS REPORT
***********************
Brown
TOTAL SALE
5Q
208.00
Hoppkins
TOTAL SALE
3Q
120.10
************************
FINANCIAL REPORT
************************
GT1
152258.20
GT2
151128.10
GT3
-1130.10
TAXABLE VAT 6%
168.60
VAT 6%
9.50
TAXABLE VAT 23%
159.50
VAT 23%
29.80
TOTAL SALE
8Q 328.10
NET-TOTAL 288.80
VAT-TOTAL 39.30
VOID
2Q
-90.00
REFUND
1Q
-80.00
C
ASH
8Q
178.10
C
HECK
2Q
100.00
C
REDIT
1Q
50.00
RA :
C
ASH
1Q
100.00
PO :
C
ASH
1Q
200.00
PO :
C
HECK
1Q
60.00
C
ASH DRAWER
78.10
C
HECK DRAWER
40.00