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CX-3500
User Manual
61
9.3 FINANCIAL REPORT
‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›
UNIWELL CORP.
Receipt header
→
1-4-32, Doshin, Kita-ku, Osaka
530-0035, JAPAN
+81-6-6353-7021
‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›‹›
ECR S/N: 00000000
REC
#00000043
←
ECR Number
←
Receipt number
------------------------------------
Financial Report
→
FINANCIAL REPORT
Z1 Z1:0001
←
Report mode, number
------------------------------------
Tax Information
→
TAXES
------------------------------------
TAX-A 21.00%
←
Tax rate
WITHOUT TAX-A
374.23
←
Amount without tax
TAX 78.60
←
Tax total
WITH TAX-A
452.83
←
Amount with tax
PVN-B LIKME
10.00%
BEZ PVN-B
932.48
PVN-B 93.23
AR PVN-B
1025.71
------------------------------------
------------------------------------
Sales Information
→
SALES
Daily Sales Quantity
------------------------------------
NET SALES
28
1478.54
←
Daily Sales Total Amount
NEGATIVE TRANSACTIONS 4
-38.82
←
Negative Transactions
------------------------------------
Sale Totals
→
TENDER SALES
←
Sale Totals
------------------------------------
CASH EUR
22
439.48
←
Payment Media, quantity, amount
CASH EUR
6
52.70
( = LVL
45.06 )
CREDIT EUR
4
994.00
- - - - - - - - - - - - - - - - - -
TOTAL
1478.54
←
Sales Totals
------------------------------------
Received on Account
→
R/A
------------------------------------
CASH 1
74.10
←
Media, Quantity, Amount
------------------------------------
Paid Out
→
P/O
------------------------------------
CASH 1
10.10
←
Media, Quantity, Amount
------------------------------------
Media In-Drawer
→
IN DRAWER
------------------------------------
CASH EUR
503.48
←
Cash Amount
CASH EUR
52.70
( = LVL
37.04 )
CREDIT EUR
994.00
←
Credit Amount
------------------------------------
IN DRAWER TOTAL
1534.52
←
In Drawer Total