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Reports
33
GRP.02
Group 02
3,610.00
Amount
******************
FINANCIAL REPORT
******************
GROSS 14,114.90
Gross
DISCOUNT 5N
Discount
-31.30
Amount
MINUS -10.00
Amount
SUB-TOTAL14,083.60
Subtotal, amount
CASH 25N
Cash payment, number of registrations
CARD1 3,750.00
Payment by credit-card, amount
CASH-RA 1N
Cash payment, number of registrations
200.00
Amount
CASH-PO 1N
Cash paid out, number of registrations
-200.00
Amount
xxxxxxxxxxxxxxxxxx
CASH ID
Cash in drawer
10,333.10
Amount
CARD ID
Credit-card in drawer
3,750.00
Amount
xxxxxxxxxxxxxxxxxx
DRAWOP 2
Cash drawer openings
MAST TOTAL
Grand total
14,083.60
Amount
******************
CLERK REPORT
******************
CLERK A
Clerk
T.SALE 26N
Sales, number of registrations
14,083.60
Amount
TAX 25N
Number of taxable registrations
1,679.49
Tax amount
------------------
TOTAL 14,083.60
Total amount
TAX 1,679.49
Tax amount
Training report
•2 2 8
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Training report is printed