63
TransVOID
1
9.66
→
Transaction all VOID item count and amount
No sale count
4
------------------------------------------------
****** Received on account*******
Cash
2
205.50
→
Cash amount for RA
Check1
1
550.00
→
Check1 count and amount for RA
Charge1
1
50.00
→
Charge1 count and amount for RA
------------------------------------------------
*********** Paid Out ***********
Cash
1
-650.00
→
Cash amount for RPO
Check1
1
-423.00
→
Check1 count and amount for PO
Charge1
1
-50.00
→
Charge1 count and amount for PO
********************************
Cash Sale
22
1464.37
→
Cash tendering count and amount
---------------------------------------------------
CHECK1
4
349.14
→
Check 1 tendering count and amount
------------------------------------------------
Total
4
349.14
→
Check tendering total count and amount
------------------------------------------------
CHARGE1
1
40.06
→
Charge 1 tendering count and amount
------------------------------------------------
Total
1
40.06
→
Charge tendering total count and amount
------------------------------------------------
Cash total in drawer
1019.87
NRGT
00000001781.48
→
Non-resettable grand total (13 digits)
01-01-2011 Saturday 16:01
All Department Report (Daily or Periodical)
-<X>Daily Department Report-
Item Name
Cnt/Qty
Amount
→
Cnt: count Qty: quantity
= = = = = = = = = = = = = =
DEPT01
98
772.11
→
Dept.1 sales: item quantity and amount
DEPT02
24
183.61
→
Dept.2 sales: item quantity and amount
DEPT03
38
839.58
→
Dept 3 sales: item quantity and amount
DEPT04
10
29.52
→
Dept 4 sales: item quantity and amount
DEPT05
12
70.00
→
Dept 5 sales: item quantity and amount
DEPT16
3
72.00
→
Dept.16 sales: item quantity and amount
--------------------------------------------
Total
208
2123.12
→
Sum of departments: quantity and amount
01-01-2011 Saturday 16:01
Содержание 220DX
Страница 1: ...220DX Operation Manual ...
Страница 77: ...Date Jan 2013 Ver 001 ...