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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.
X-01
Group-A report
------------------------------------
Full transaction report
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 0.95
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 * 0.95
9
1 EURO
1.97719 * 10.00
5.06
10 CASH 140.03
TOTAL 167.53
< 0.00 >
A
TXSL1 55.62
TXSL2 18.75
TOTAL 74.37
TAX 1 1.11
TAX 2 0.75
TOTAL 1.86
V
TXSL3 17.48
TOTAL 31.36
TAX 3 0.52
TOTAL 0.64
Media Amount in Sales
media count, name, amount
calculated Euro amount in local currency
average sales per person (sales amount divided by number of people entered in transactions)
Media Amount in Drawer
foreign currency exchange rate, calculated local currency media amount
media amount in foreign currency
Euro currency rate, actual amount in Euro currency (Euro currency symbol is printed if [SF-65.b=0].)
temporarily calculated amount in local currency by actual amount in Euro currency
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 (printed if [SF-26.a=1])
taxable subtotal amount
total taxable subtotal
tax amount
total tax amount
Symbol V
for tax calculated by VAT method
Either accumulated or re-calculated VAT amount at report taking can be selected by [SF-30.d].
When "VAT amount re-calculated at report" is selected, VAT amount on the IRC report is calculated
either by each slave ECR or by master ECR can be selected for the consolidation report by [SF-30.e].
1 % 1 0.20
1 DSCNT 0.60
1 PLUS 0.60
1 AJST1 0.60
1 AJST2 0.60
1 P/O 5.00
1 R/A 10.00
1 VOID 1.00
1 REFND 3.00
1 T.VOID 5.00
1 CORRECTION 1.00
1 CHEQUE 0.60
2 T-AMT 16.87
NSALE 3
PERSN 3
TRCNT 11
TIP 8.00
CID 140.03
CID2 0.00
3 N.B 38.00
1 PB.P 7.00
1 PB.N 1.00
Net-charge 32.00
2 CHARGE 10.00
1 PB.P2 5.00
1 PB.N2 1.00
N.CHARGE 6.00
G1:00000000000000183.37
G2:00000000000000183.37
GX:00000000000000016.87
X-0007
#001-000154 19:20X
CLERK NAME 00001
count and amount of: %
amount discount
amount plus
adjustment 1
adjustment 2
P/O
R/A
void
refund
transaction void
PLU correction (printed if [SF-68.f=1])
cheque-cashing, currency exchange
training count, amount (key/symbol #15)
no sale count
number of people
transaction count
tip amount
cash amount in drawer 1
cash amount in drawer 2 ([SF-8.a])
Item Track/PB operation: new balance count, amount (printed if [SF-27.g=0])
Item Track/PB+ operation: previous balance positive count, balance (printed if [SF-27.g=0])
Item Track/PB- operation: previous balance negative count, balance (printed if [SF-27.g=0])
Item Track/PB operation: net-charge -- total amount of non-closed item track
Amount Track (option): charge count, amount (printed if [SF-27.g=0])
Amount Track (option): previous charge positive count, balance (printed if [SF-27.g=0])
Amount Track (option): previous charge negative count, balance (printed if [SF-27.g=0])
Amount Track (option): net-charge -- total amount of non-closed amount track
grand total 1
grand total 2 (not resettable)
training grand total (not resettable)
X-report count
machine #, consecutive #, time & mode
clerk name
