73
Appendix 3: Sample reports
Full report:
***** X 1 *****
FULL REPORT
DEPT0001 8Q
$381.50
DEPT0002 3Q
$32.00
DPT SUBT 11Q
$413.50
TTL DISC -$0.50
DEPT TTL $413.00
------------------------
NOTXBL $413.00
------------------------
GROSS TL $426.00
NET TL $413.00
------------------------
------------------------
-%N 1N
$10.00
-%G 1N
$2.00
+%N 1N
$10.00
+%G 1N
$2.00
COUPON N 1N
$0.50
COUPON G 1N
$0.50
------------------------
CASH 7N
$371.00
CHECK 1N
$12.00
CHARGE 1N
$15.00
CARD1 1N
$15.00
R/A CA 1N
$100.00
P/O CA 1N
$100.00
------------------------
CAID $356.00
CKID $12.00
FCID $15.00
------------------------
RPRT CNT X1 1
------------------------
CLERK 1
ENT TL 10N
$413.00
------------------------
12-20-2009 14:28
CLERK 1 0013
------------------------
Check sale
Discharge rate for Single item
Surcharge rate for single item
R/A by cash
P/O by cash
Report of cashier
Sales quantity
X1 consecutive
numbers of report
Cash in drawer
Check in drawer
Cash sale times 7
Cash sale amount 371.00
Sales amount
Cash sale
Charge sale
Discharge for subtoral and total
DEPT09 1. 00
ITEM CT
1
CASH
1.
00
DEPT01 2X
-------------------------
DEPT02 1X
-------------------------
PLU0001
1X
-------------------------
PLU0002
1X
--------------------------------
FC in drawer
Card sale
Содержание OP-680
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