Cash Register CM 75 / 760 / 761 / 762
Olympia 2010
Page 34
Specifications subject to change without notice!
9.3
Explanation of the Z1 day's financial report
19
･
01
･
2011
002
1Z
003--
1
350
･
00
1
TX
001--
2
100
･
00
2
TX
450.00 ST
41.37 1TX
258.63 -TX
6.54 2TX
93.46 -TX
47.91 #TX
-50.00 -%
400.00 ST
352.09 #ST
-
50.00 --
004
300.00 CA-
001
100.00 CH
001
20.00
RA
001
-20.00 PO
..51.13 1@
002 ##
300.00 #CA
400.00
13-40
009
Date
Z1 counter (3-digit)
Number of registrations in department 1
Sales of department 1 (VAT rate 1)
Number of registrations in department 2
Sales of department 2 (VAT rate 2)
Sales of all departments
Total VAT 1
Net total of all taxable items at VAT rate 1, without VAT 1
Total VAT 2
Net total of all taxable items at VAT rate 2, without VAT 2
Total VAT
Total percentage discount
Total sales (receipts minus deductions)
Net total (receipts minus tax)
Discounts and refunds
Number of cash payments
Total of cash payments
Number of card payments
Total of card payments
Number of received on account transactions
Total received on account
Number of paid out transactions
Total paid out
Sum of foreign currency, here: foreign currency 1
Number of drawer openings (No Sale)
Cash in drawer
Grand total (sum of all sales / Grand total of all payments made by
card and in cash)
Time and receipt number
