ELCOM Euro-2100TE, User Manual

Page: 95 / 116

95
Reports
The “X” report is often used to check revenues and cash received when the operator changes during the
working day. Management can obtain sales information at any time during a day.
The number of all total “Z” reports performed on the cash register is marked as Z1 and number of all periodi-
cal reports is marked as Z2.
15-12-2005
Z
11:07:39
0x 0.00
INBETALT-CHECK
0x
0.00
OVRIGT:
SUMMA AVRUNDNING 0.00
BRUTTO B 12.00
NETTO A 12.00
NETTO B 0.00
MOMS A 114.40
MOMS B 215.10
TOTAL NETTO 16.90
TOTAL MOMS
TOT.F
ö
RSÄLJNING 0
22x
RABATT
0.00
0x 0.00
RETUR
1x
232.00
FELSLAG
2x
0.90
ANNULERA
1x
-0.50
LÄD
ö
PPNING
OAVSLUTAD F
ö
RSALJNING
KVITTOKOPIA
1x
-54.00
ö
VNINGSKVITTO
3x -32.00
KONTANT
20x
-97.00
CHECK
2x
162.00
KORT
0x
25.00
INBETALT - KONTANT
2x
0.00
UTBETAL - KONTANT
2x
162.00
INBETALT - CHECK
0x
KONTANT
45.00
CHECK
ö
VGRIT:
SUMMA AVRUNDING
********* X *********
TOTALRAPPORT
*********************************
*Z1#
0000*
*********************************
VGR RAPPORT
*********************************
VGR01
31.000x
175.40
VGR07
3.000x
56.60
VGR TOTAL: 232.00
*********************************
KASS
ö
RSRAPPORT
*********************************
Smith
TOT.FoRSÄLJNING
20x
143.00
KONTANT
6x
143.00
CHECK
1x
11.00
RETUR
1x
5.00
FELSLAG
2x
11.00
ANNULERA
1x
11.00
Hopkins
TOT.F
ö
RSÄLJNING
5x 89.00
KONTANT
3x
19.00
RETUR
1x
-1.00
FELSLAG
2x
45.00
ANNULERA
1x
25.00
*********************************
SAMMANSTÄLLNING
*********************************
GT1
286.50
GT2 232.00
GT3 -54.50
MOMSSATS A 25.00%
MOMSSATS B 12.00%
BRUTTO A 16,90
********* X *********
PERIODISK RAPPORT
*********************************
*Z2#
0002*
*Z1# 0002*
*********************************
VGR RAPPORT
*********************************
VGR TOTAL:
0.00
**********************************
KASSORSRAPPORT
**********************************
SAMMANSTÄLLNING
**********************************
GT1
746.60
GT2 745
GT3 1.29
MOMSSATS A 25.00%
MOMSSATS B 12.00%
BRUTTO A 0.0
BRUTTO B 0.0
NETTO A 0.00
NETOO B 0.00
MOMS A 0.00
MOMS B 0.00
TOTAL NETTO 0.00
TOTAL MOMS 0.00
TOT.FoRSÄLJNINGS
0x
0.00
RABATT
0x
11.00
MIX/MATCH RABATTER
0x
0.00
RETUR
0x
0.00
LADOPPNING 0
OAVSLUTAD FoRSALJNING
KVITTOKOPIA
0x
0.00
OVNINGSKVITTO
0x
0.00
KONTANT
0x
0.00
CHECK
0x
0.00
KORT
0x
0.00
INBETALT-KONTANT