Royal Consumer Information Products ALPHA9155SC manual Z1 Reading Full Report Illustration

X/Z MANAGEMENT REPORTS (Continued)

"Z1" READING - FULL REPORT ILLUSTRATION

DEPARTMENT

96

*		Z 1	*
	FULL REPORT
	DEPT01		22.25Q
			46.24
	DEPT02		24Q
			54.21
	DEPT03		3Q
			8.00
	DEPT99		3Q
			3.00
	DEPT TTL		52.25Q
			111.45
	NOTXBL		22N
			65.01
	TXBL-1		49N
			46.24
	TAX-1		2.78
	+%G		1N
			0.10
	VOID-R		25N
			29.21
	RETURN		2N
			5.50
	COUPON G		1N
			0.20
	-%G		1N
			0.10
	NET TL		114.03
	CASH		57N
			101.01
	CHECK		1N
			1.06
	CHARGE		2N
			11.96
	+%N		7N
			0.20
	-%N		9N
			0.40
	MSC-V		7N
			1.10
	R/A CA		1N
			50.00
	P/O CA		1N
			10.00
	TAXTOTAL		2.78
	NET-TAX		111.25
	CAID		59N
			141.01
	CKID		1N
			1.06
	NOSALE		2N
			0.00
	RPRT CNT		0001
	NRGT		114.03
	CLERK01	----------
	NET TL		54N
			93.78
	VOID		30N
			35.01
	TAX		44N
			2.48
	NOSALE		2N
			0.00
	CLERK02
	NET TL		2N
			8.10
	TAX		2N
			0.12

ACTIVITY COUNTER

DEPARTMENT TOTAL

DEPARTMENT TOTAL COUNTER ALL DEPARTMENT TOTALS NON-TAXABLE COUNTER NON-TAXABLE AMOUNT TAXABLE COUNTER TAXABLE AMOUNT

TAX 1 AMOUNT

+%G COUNTER

+%G AMOUNT

VOID COUNTER

VOID AMOUNT RETURN COUNTER RETURN AMOUNT COUPON GROSS COUNTER COUPON GROSS AMOUNT -%G COUNTER

-%G AMOUNT NET SALES TOTAL CASH SALES COUNTER CASH SALES AMOUNT CHECK SALES COUNTER CHECK SALES AMOUNT CHARGE SALES COUNTER CHARGE SALES AMOUNT +%N COUNTER

+%N AMOUNT

-% NET COUNTER

-% NET AMOUNT

# OF VOIDS

TOTAL AMOUNT OF VOIDS RECEIVED ON ACCOUNT COUNTER RECEIVED ON ACCOUNT AMOUNT PAID OUT COUNTER

PAID OUT AMOUNT TAX TOTAL NET-TAX

CASH-IN-DRAWER COUNTER CASH-IN-DRAWER AMOUNT CHECK-IN-DRAWER COUNTER CHECK-IN-DRAWER AMOUNT NO SALE COUNTER

NO SALES AMOUNT

REPORT COUNTER GRAND TOTAL