Bruger Manual
NANO-TEC
62
DK Online A/S
------------------------------------
Discounts/Surcharges →
DISCOUNTS/SURCHARGES
------------------------------------
ITEM OR SUBTOTAL %-
← Name, Preset Discount Rate
6
-17.77
← Quantity, Amount
------------------------------------
Grant Total →
GRAND TOTAL
------------------------------------
GT
111.84
← Grand Total
------------------------------------
Corrections →
CORRECTIONS
------------------------------------
ITEM VOID
3
10.20
Corrected Item Quantity, Amount
ERROR CORRECTION
1
5.00
Cancelled Last Item
REFUNDS
1
--2.00
Returned Item
CANCELLED TRANSACTIONS 1
5.75
Cancelled Transaction
Receipt Footer →
02.04.2012
14:42
← Date, Time
CRC checksum →
CRC32 657984
Financial report sample