A212_4 FOR THE MANAGER 03.7.5 8:03 AM Page 66
Exchange check (in preset rate entry)
Exchange credit (in preset rate entry)
Cash in drawer Cheque in drawer Cash + cheque in drawer
Change total for cheque tendering
*1: When you take X1 report, “X1” is printed.
*2: Printed in the Z1 report only.
*3: BAL is not printed by default. To print, change the setting on job code 65.
*4: When “Memory of difference due to rounding” is set to “yes” the following is displayed here.
*5: When manual tax
Sales total including tax
PLU report by designated range
• Sample report
Individual clerk report
• Sample report
PLU code Item label
Mode title*
Report title
Range
Sales q'ty and total
Range sum
Mode title*
Report title
Clerk code Clerk name Order total
Paid total Average
Order
*: When you take Z1 report, “Z1” is printed.
Full clerk report
The printout occurs in the same format as in the sample report of individual clerk, but all clerk’s sales data and total of all clerks are printed in the order of clerk number (from #1 to #20).
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