Gr
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Operat
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Item
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Tax
Gr
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Trace
11.2 Totals reports
120
XM and XT Operator Instructions
11
11.2.3 Grand totals report
A Grand total consolidates data from PLU, Operator, Department,
Machine, Group and Discount reports for each scale on the system and
prints a report of the total sales.
O
Sales Value
O
Counter Value
O
Pre-Pack Value
O
Transactions
O
Customers
O
Override Value
O
Override Count
O
Void Value
O
Void Count
O
Return Value
O
Return Count
O
Refund Value
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