6.2 Totals reports
119
XM and XT Setup and Programming Guide
6
6.2.3 Operator Totals report
The report includes all transactions assigned to the operator and prints:
Operator ID
Operator name
Total sales amount (PoS mode)
Total counter amount (non-PoS mode)
Transaction count
Number of customers
Void count and amount
Exceptional Data (returns, refunds, paid out, pick up, no sale,
float.
Drawer value
Return Amount
Value of return transactions
*
*
*
*
Return Trans
Total number of returns
*
*
*
*
Return Quantity
Weight/items returned
*
Refund Amount
Value of refund transaction
*
*
*
Refund Count
Total number of refunds
*
*
*
Discount Amount
Value of all discounts
*
*
*
Discount Count
Total number of discounts
*
*
*
No Sale Count
Total number of No Sales
*
*
*
Pick Up Amount**
Amount of Pick Up
*
*
Pick Up Count
Total number of Pick Ups
*
*
Float Amount
Amount of Float
*
*
Paid Out Amount** Amount paid out
*
*
Paid Out Count
Total number of Paid Outs
*
*
Local Cash Amount Value of local cash payments
*
*
*
*
*
Payment Amount
Value of each payment type (not
local cash)
*
*
*
*
*
Received on
Account
Value of payments received on
account
*
*
*
*
*
Drawer value
Total amount in drawer (sales +
floats) - (pick ups + paid outs)
*
*
Field name
Description
Gran
d
Mach
ine
Op
erator T
o
ta
ls
Operat
or Sales
Items
Ta
x
Gro
u
p
Tr
ac
e
Содержание XM Series
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