65
ENGLISH
Z2 report ident.
Refund counter
Cash sales counter
Void counter
Department 1
activity counter
Total amount VAT 1, 2, 3 and 4
Coupon discount total
Total programmed discount
Total programmed percent plus
Refund total
Net sales total in base currency
Void total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Credit 1 sales total
Received on account total
Paid out total
Cash in drawer total
Grand total
Receipt number
Sales total of all
departments
Z2 counter
Department 1
sales total
Machine number
Gallonage Department
sales total
Conversion currency net sales total
Date
Gallonage
Department
Charge sales
counter
Check sales
counter
Duplica
Duplica
Duplica
Duplica
Duplicate Z Repor
te Z Repor
te Z Repor
te Z Repor
te Z Reporttttt
In case the paper runs out or a paper jam occurs during the printing of
a Z report, you can print the entire report again from the beginning by
following this procedure:
1. Turn the control key to the Z position.
2. Type the manager password if it has been defined.
3. Press [#/ST/NS] followed by the [Amt Tend/TOTAL] key.
Balancing For
Balancing For
Balancing For
Balancing For
Balancing Form
m
m
m
mulas
ulas
ulas
ulas
ulas
The following examples show how totals are calculated for the
management reports:
System Balance
System Balance
System Balance
System Balance
System Balance
(+) Department 1
(+) Department 2
(+) Department 3
: :
(+) Department 39
(+) Department 40
(=) Department Total
System option 23=0
(+) Department Total
(-) Minus Total
(-) Sales -% Total
(+) Sales +% Total
(=) Net Sales
Time
Paid out counter
Received on
account counter
No sale counter
Credit-1 sales
counter
