
Group report
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X | GROUP |
| — Read symbol/report title | |
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| 0000016 | — Report code | |
GROUP01 | 203.25 | — Group No./No. of items | ||
| 33.87% | $1,108.54 | — Sales ratio/group amount | |
GROUP02 | 183 |
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| 40.58% | $1,327.80 |
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GROUP03 | 12 |
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| 0.40% | $13.25 |
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GROUP99 | 13 |
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| 0.54% | $17.80 |
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— Group total No. of items | ||||
TL |
| 862 | ||
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| $3,272.00 | — Group total amount | |
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Open check report
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Z | OPEN CHECK |
| — Report header/title | |
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| 0001025 | — Report code | |
REG | — Mode symbol/date/time | |||
C01 | 0001 | 000004 | — Clerk | |
TABLE No.123456 | CT 12 | — Table No./No. of customer | ||
CHECK No.123 |
| — Check No. | ||
| $250.00 | — Subtotal amount | ||
REG |
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C01 | MC#01 | 000006 |
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TABLE No.111111 | CT 14 |
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CHECK No.12345678 |
| — Print “BUSY”, if the check is currently opened. | ||
BUSY | $300.00 | |||
— No. of open check | ||||
TL | No | 28 | ||
| $1,374.00 | — Open check total | ||
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Electronic journal report
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X |
| — Report header/title | |||
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| 0000058 | — Report code | |
REG |
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C01 |
| 0001 | 000123 |
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1 DEP0T01 | T1 | $1.00 |
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1 DEPT002 | T1 | $2.00 | — Journal image | ||
5 DEPT003 |
| $5.00 | |||
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| 7 No |
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TA1 |
| $3.00 |
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TX1 |
| $0.15 |
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TX1 |
| $0.10 |
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TL |
| $8.10 |
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CASH |
| $10.00 |
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CG |
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| $1.90 |
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REG |
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C01 |
| 0001 | 000124 |
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Advanced Operations and Setups