Sharp UP-820F Clerk report format, 186, Select Skip or not Skip for the following items using

Models: UP-820F

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Clerk report format

You can program whether or not to skip the following items in the clerk report format.

Procedure

Select “SKIP” or “NOT SKIP” for the following items using the

 

selective entry. If you select “SKIP” for an item, the corresponding

 

data in the “Data” column below is skipped in the clerk report.

 

 

The screen continues.

Item

Data

 

 

Z1 COUNTER

Clerk Z1 reset counter

 

 

CLERK CODE

Clerk code

 

 

CLERK NAME

Clerk name

 

 

ORDER TL

Order total

COM.SAL1

Commission sales 1

 

 

COM.AMT1

Commission amount 1

 

 

COM.SAL2

Commission sales 2

 

 

COM.AMT2

Commission amount 2

COM.SAL3

Commission sales 3

 

 

COM.AMT3

Commission amount 3

 

 

COM.SAL4

Commission sales 4

 

 

COM.AMT4

Commission amount 4

COM.SAL5

Commission sales 5

 

 

COM.AMT5

Commission amount 5

 

 

COM.SAL6

Commission sales 6

 

 

COM.AMT6

Commission amount 6

COM.SAL7

Commission sales 7

 

 

COM.AMT7

Commission amount 7

 

 

COM.SAL8

Commission sales 8

 

 

COM.AMT8

Commission amount 8

 

 

COM.SAL9

Commission sales 9

 

 

COM.AMT9

Commission amount 9

 

 

COM.TTL

Commission amount total

 

 

NON COM.

Non-commission

 

 

PAID TL

Paid total

 

 

AVE.

Average (paid total / guest)

 

 

O – P

Difference (order total – paid total)

*NT TL1

Non-turnover 1 total

*NT TL2

Non-turnover 2 total

*NT TL3

Non-turnover 3 total

VIP SALES1

VIP1 sale

 

 

VIP SALES2

VIP2 sale

 

 

VIP SALES3

VIP3 sale

 

 

TRANS OUT

Transfer out

 

 

Item

Data

 

 

TRANS IN

Transfer in

 

 

BILL BAL

Transfer out – transfer in

 

 

REFUND

Refund

 

 

VD

Item void

V O I D

Void mode transaction

MGR VD

MGR void

 

 

ST VD

Subtotal void

 

 

WASTE

WASTE mode transaction

RETURN

Return

 

 

***PBAL

PBAL

***NBAL

NBAL

NOSALE

No sale

G.C. CNT

Guest check counter

 

 

GUEST

Guest counter

 

 

DEPOSIT

Deposit(+)

 

 

DEPO.(–)

Deposit(–)

***RA

Received-on-account

***RA2

Received-on-account2

RA –

Discount for received-on-account

 

 

RA %

Percent calculation for received-

 

on-account

 

 

***PO

Paid out

***PO2

Paid out2

SCM (+)

Starting cash memory (+)

 

 

SCM (–)

Starting cash memory (–)

 

 

SCM TTL

Starting cash memory total

 

 

SER.CHRG

Service charge

 

 

CASH TIP

Cash tip

 

 

NOCA TIP

Non-cash tip

 

 

TIP PAID

Tip paid

 

 

CASH

Cash

 

 

CASH2

Cash2

 

 

CASH3

Cash3

 

 

CASH4

Cash4

 

 

186

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Sharp UP-820F instruction manual Clerk report format, 186, Select Skip or not Skip for the following items using