16
X2 and Z2 Financial Reports
1. Control key position:
X1/X2
or
Z1/Z2
(bear in mind that
a Z2 printout resets all totals to zero).
2. If a Z-mode manager password was defined, type the
[4-digit password]
and press
.
3. Type
and press
.
Clerk Report
1. Control key position:
X1/X2
or
Z1/Z2
(bear in mind that
a Z Clerk Report resets all totals).
2. Press
.
Percent minus
total
PLU Sales Report
1. Turn the control key to the
X1/X2
or
Z1/Z2
position (bear
in mind that a Z PLU Report resets all PLU totals to
zero).
2. Press
.
PLU number
or assigned
name
Date
X report
identifier
Sales
total of
clerk 1
Sales
total of
clerk 2
Activity counter
for Clerk 1
Clerk 1 number
or assigned
name
Time
Activity counter
for Clerk 2
Sales total of all
clerks
Z report identifier
Department 1
activity counter
Z counter
Department 1 sales
total
Department number
or assigned name
Total amount VAT 1,
2, 3 and 4
Coupon amount
total
Refund total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Received on
account total
Paid out total
Cash in drawer
total
Check in drawer
total
Net sales total in
local currency
Cash sales counter
Void total
Charge sales counter
Check sales counter
Consecutive
receipt number
Paid out counter
Received on account
counter
Credit in drawer total
Date
Sales total for all
departments
Grand total
Card sales counter
Card sales total
Card in drawer total
Foreign currency
total
All PLU
sales total
X report
identifier
PLU quantity
sold
PLU sales
total
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