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Alpha 710ML User’s Guide
84
Running Reports
Note
Make sure you have a lot of cash register paper installed before you start
printing any report.
To run reports
1
Press the
Main menu (on)
key.
2
Press the
Arrow Down
key to select Reports. Press the
Amount Tend
Total <Enter>
key.
3
Select X or Z mode reports. Press the
Amount Tend Total <Enter>
key.
4
If you are prompted for a Manager Passcode, type the passcode number
and then press the
Check
key. If you did not program a Manager
Passcode, go to the next step.
5
Select the report you want to run.
6
Answer any questions on the clerk display and follow the instructions on
the clerk display.
Financial Report Example
Totals are calculated for the Management Reports in the following way.
• NET SALES TOTAL (NET) - Shows the true sales for the day. The Net
sales total includes department total (DEPTTL), tax total (T1, T2, T3,
T4), and less the coupon discount (COUPON) and less the percentage
discount.
Note
Minus percentage discount (DISCOUNT), voids (VOID/CORR) and
returns/refunds (REFUND) are all deducted from the department totals and
the plus percentage (ADD ON) is added to the department totals, depending
on the parameter settings.
• GROSS SALES TOTAL (GROSS) - Shows the total of all sales
registered. The Gross Sales Total includes net sales total (NET), coupon
discount (COUPON), minus percentage discount (DISCOUNT),
return/refund (REFUND), and void (VOID/CORR).
Note
The Percentage Discount [-%] must be done after each item, not on the
subtotal amount, for the formula given above to balance as shown.