Operation Manual

Reports
5/619/2400 (13)
36
Financial report
6 The financial report is printed
Example
02*0587 2
Machine#, receipt#, clerk code
printout
17 03 97
Date
16-41
Current time
X
****************
2 X
2139.64
Total
6 #
Number of payments in cash
357.33 CA
Total of payments in cash
1 #
Number of payments by cheque
10.99 CK
Total of payments by cheque
2 #
Number of payments by Credit Card 1
429.07 CR1
Total of payments by Credit Card 1
1 #
Number of payments by Credit Card 2
1325.55 CR2
Total of payments by Credit Card 2
****************
10.99CDCK
Total of payments by cheque in cash register
356.89CDCA
Total of payments in cash in cash register
429.29CDCR1
Total of payments by credit card 1 in cash reg.
1325.88CDCR2
Total of payments by credit card 2 in cash reg.
Hourly report
5 The hourly report is printed
Example
02*6226 2
Machine#, receipt#, clerk code
printout
17 03 97
Date
09-54
Current time
X
****************
4 X
09-00
Time
23.34 %
Percentage to total turnover
4 #
Number of registrations
475.99
Amount of registrations
10-00
Time
54.23 %
Percentage to total turnover
5 #
Number of registrations
1105.95
Amount of registrations
9 #
Total number of registrations
1581.94 TL
Total of registrations