56
X and Z Financial Report
NOTE: Once a "Z" reading is taken, it cannot be duplicated so be sure to
have plenty of paper in the cash register.
Proceed as follows to print an X or Z financial report:
1. Slide the control switch to the X or Z position (bearing in mind that a Z
printout resets all totals to zero).
2. If in the Z mode, enter the manager password, if it has been defined,
and press the
[Amt Tend/TOTAL]
key.
A sample Z financial report printout is provided on the side.
Z report identifier
Department 1 activity counter
Z counter
Department 1 sales total
Department number
or assigned name
Total amount VAT 1, 2,
3 and 4
Coupon amount total
Refund total
Percent minus total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Received on
account total
Paid out total
Cash in drawer total
Check in drawer total
Net sales total in
local currency
Cash sales counter
Void total
Charge sales counter
Check sales counter
Consecutive receipt number
Paid out counter
Received on
account counter
No sale counter
Date
Sales total for all
departments
Grand total
1st foreign currency
sales total
Card sales counter
Card sales total
Summary of Contents for ECR 5500
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