Operation Manual

73
ENGLISH
Z2 and X2 Financial ReporZ2 and X2 Financial Repor
Z2 and X2 Financial ReporZ2 and X2 Financial Repor
Z2 and X2 Financial Repor
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A Z2 or X2 period-to-date financial report provides the transaction
totals for all 40 departments available, along with the relative VAT
totals. Both reports are the same, the only difference being that a Z2
report resets all totals to zero. Can be taken as monthly sales reports to
view end-of-month sales totals for each department.
Proceed as follows to print a Z2 or X2 financial report.
1. Turn the control key to the Z or X position (remember that a Z
financial report printout resets all totals to zero).
2. Type the manager password if it has been defined.
3. Type [99] and press the [Amt Tend/TOTAL] key.
An example Z2 financial report is provided on the side.
Z2 report identifier
Department 1 activity counter
Z2 counter
Department 1 sales total
Machine number
Date
Total amount VAT 1, 2, 3 and 4
Coupon total
Sales total of all departments
Refund total
Void total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Credit 1 sales total
Received on account total
Paid out total
Cash in drawer total
Check in drawer total
Conversion net sales total
Percent minus total
Percent plus total
Net sales total
Receipt number
Time
Paid out counter
Refund counter
Cash sales counter
Void counter
Received on
account counter
No sale counter
Credit 1 sales counter
Charge sales counter
Check sales counter
Grand total
Activity counter of
all department
Coupon counter
Percent minus counter
Percent plus counter
Net sales counter
Department
number
Cancel operation counter