77
TRANSACTION REPORT SAMPLES
AUTO FULL TRANSACTION (01, 02)
Consists of two separate reports, Group-A (25, 26) and Full Transaction (03, 04). Refer to each report for details.
Depending on programming [SF-26,27], issuing the Z-01 or Z-02 report will reset to zero any of the following data on each
report where the data appears: "Cash in Drawer", "Consecutive Receipt/Ticket Number", "X Report Count" and "Grand
Total 1".
FULL TRANSACTION (03, 04)
X-03
SALES TTL
1 F.C. MEDIA
.95
1 EURO
10.00
10 CASH
140.03
TOTAL
150.98
AVRG 12.58
DRAWER TTL
1 CHEQUE
17.50
1 F.C. MEDIA
10.5425* .95
9
1 EURO
1.97719 *
10.00
5.06
10 CASH
140.03
TOTAL
167.53
< .00 >
A
TXSL1 55.62
TXSL2 18.75
TOTAL
74.37
TAX 1 1.11
TAX 2 .75
TOTAL
1.86
V
TXSL3 17.48
TOTAL
31.36
TAX 3 .52
TOTAL
.64
1 % 1
.60
Media Amount in Sales
media count
media amount
calculated Euro amount in local currency
average sales per person (sales amount divided by number of persons entered in
transactions)
Media Amount in Drawer
foreign currency exchange rate, calculated local currency media amount
media amount in foreign currency
Euro currency rate
temporarily calculated amount in local currency by actual amount in Euro currency
actual amount in Euro currency (Euro currency symbol is printed if [SF-65.b=0].)
rounding error (arises because of difference when calculating back and forth for a
currency exchange rate)
Symbol A
for tax calculated by Add-on Tax method
taxable subtotal amount
total taxable subtotal
tax amount
total tax amount
Symbol V
for tax calculated by VAT method
VAT amount is "re-calculated from the taxable subtotal at report taking" or "calculated at
registration are accumulated and printed" by [SF-30.d].
count and amount of: %, discount, plus, adjustments, P/O, R/A, void, refund, transaction
void, cheque cashing
2 TRAINING
16.87
NSALE 3
PERSN 3
TRCNT 11
TIP 8.00
CID 140.03
2 N.B
12.25
1 PB.P
5.76
Net-charge 6.45
G1:00000000000000183.37
G2:00000000000000183.37
GX:00000000000000016.87
X-0007
#001-000154 19:20X
CLERK NAME 00001
training count, amount
no sale count
number of people
transaction count
tip amount
cash in drawer amount
new balance count, amount (printed if [SF-27.g=0])
previous balance count, amount (printed if [SF-27.g=0])
net-charge
grand total 1
grand total 2
training grand total
X-report count
M/C #, consecutive #, time & mode
clerk name
