![](/images/new-backgrounds/1169500/169500375x1.webp)
■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. | |
|
|
PAID TL | Paid total |
|
|
AVE. | Average (paid total / guest) |
|
|
O – P | Difference (order total – paid total) |
*NT TL1 | |
*NT TL2 | |
*NT TL3 | |
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(+) |
|
|
***RA | |
***RA2 | |
RA – | Discount for |
|
|
RA % | Percent calculation for received- |
| |
|
|
***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 | |
|
|
TIP PAID | Tip paid |
|
|
CASH | Cash |
|
|
CASH2 | Cash2 |
|
|
CASH3 | Cash3 |
|
|
CASH4 | Cash4 |
|
|