Operation Manual

Cash Register CM 910 / 911 / 912
Olympia
2011 Page 63 Specifications subject to change without notice!
9.5 Example of a day's Z-report
Input Receipt
● Turn the key switch to
Position Z.
● The cash register is
automatically set to
01.FINANCIAL REP.
● Press the CASH key.
The report first appears, together
with the totals, in the display.
● Press the  and  keys to
view all the report totals in the
display.
● Press the CASH key to start
printout.
#
3
#
#
3#
#
#
#
3#
Explanation of terms in the reports
Term: Significance:
TAX1 RATE VAT rate 1 is 19%
TAXABLE1 WT Taxable at VAT rate 1, gross
(inclusive of VAT)
TAXABLE1 WO Taxable at VAT rate 1, net
(exclusive of VAT)
TAX1 VAT amount for VAT rate 1
Note: TAXABLE1 WO + TAX1 = TAXABLE1 WT
Net Total sales, gross
Refund Total amount from refunds
Cancels Total from all ECs and voids
Discount Total amount of percentage discounts
Service Charge Total amount of percentage surcharges
Add Price Total amount from amount-based surcharges
Reduce Price Total amount from amount-based discounts
In Cash Total amount received on account
Out Cash Total amount paid out
CASH Total of cash payments
No Sale Act Total of drawer openings without a sale
CARD Total of card payments
CHECK Total of cheque payments
USD Total of payments in foreign currency 1 (USD)
1
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Z Report
-------------Financial Report,Day-------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TO: 17.06.2011 21:00
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TAX1 RATE 19,00%
TAXABLE1 WT 5.964.50
TAXABLE1 WO 5,008.85
TAX1 955.65
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Net: 5..64.50
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Refund: -10.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cancels: -15.01
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Discount: -0.55
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Service Charge:: 1.25
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Add Price: 0.50
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Reduce Price: -2,00
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In Cash: 500.00
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Out Cash: -60.00
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Dawer Total
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CASH 6,067.22
No Sale Act: 1
CARD 53.00
CHECK 10.00
USD 394.40
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E.C.R. Reset