Olivetti ECR 7900, User Manual

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32
Example X1/Z1 Dept and Financial
Report
FLASH REPORT
E
XAMPLE
C
LERK
S
ALES
R
EPORT
E
XAMPLE
A
LL
PLU
S
R
EPORT
X report identifier
Department number or
assigned name
Department 1 ratio %
Consecutive
receipt number
X counter
Department 1
activity counter
Department
1sales total
Sales total for all
departments
Total amount VAT
1, 2, 3 and 4
Percent add-on
total
Percent discount
total
Net sales total in
local currency
Void total
Cash sales counter
Check sales counter
Charge sales counter
Card 1 sales counter
Card 2 sales counter
Received on
account counter
No sale counter
Charge in drawer
total
Card 1 in drawer total
Foreign currency
rate and sales total
Grand total
Paid out counter
Card 2 in drawer total
Refund total
Coupon (-)
total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Card 1 sales total
Card 2 sales total
Received on
account total
Paid out total
Cash in drawer
total
Check in drawer
total
NET
GROSS
C - I - D
CHECK ID
CHARGE ID
C CRED1 ID
C CRED2 ID
5348.77
5497.77
*2886.76
*595.33
*779.19
*670.97
*371.50
Cash in drawer
total
Charge in
drawer total
Credit 1 in
drawer total
Credit 2 in
drawer total
Check in
drawer total
Time
Consecutive
receipt
number
X report
identifier
Sales total of
clerk 1
Summary of
clerk 1
activities
Machine
Grand Total
Clerk 1
number or
assigned name
PLU 1 sales
counter PLU number or
assigned name
PLU 1 sales
total
Total PLU sales