Operation Manual

ENGLISH
39
Example X1/Z1 Dept and Financial
Report
FLASH REPORT
EXAMPLE CLERK SALES REPORT
EXAMPLE ALL PLUS REPORT
PLU STOCK MINI REPORT
X report identifier
Department number
or assigned name
Department 1 ratio %
Consecutive
receipt number
X counter
Department 1
activity counter
Department 1
sales total
Sales total for all
departments
Total amount VAT
1, 2, 3 and 4
Percent discount
total
Percent add-on
total
Net sales total in
local currency
Void total
Cash sales counter
Check sales counter
Charge sales counter
Card 1 sales counter
Card 2 sales counter
Received on
account counter
No sale counter
Charge in drawer
total
Card 1 in drawer total
Foreign currency
rate and sales total
Paid out counter
Card 2 in drawer total
Refund total
Coupon (-)
total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Card 1 sales total
Card 2 sales total
Received on
account total
Paid out total
Cash in drawer
total
Check in drawer
total
Add-on total
Open tables sales total
Open tables counter
Drawer Open counter
Full Voids counter
Table Guest counter
Net Grand Total
Returns GT
Gross GT
NET
GROSS
C-I-D
CHECK ID
CHARGE ID
C CRED1 ID
C CRED2 ID
5348.77
5497.77
2886.76
595.33
779. 19
670.97
371 .50
Cash in drawer
total
Charge in
drawer total
Credit 1 in
drawer total
Credit 2 in
drawer total
Check in
drawer total
Time
Consecutive
receipt number
X report
identifier
Sales total of clerk 1
Summary of
clerk 1
activities
Machine
Grand Total
Clerk 1
number or
assigned name
PLU 1 sales
counter
PLU number or
assigned name
PLU 1 sales
total
Total PLU sales
PLU number or
assigned name
Number of
items of article
left in stock