■■ Individual clerk report | ■■ All clerk report |
*
Clerk code
Clerk name
Order total Paid total
Paid total average per transaction counter
Order 
Refund counter and total
Item void counter and total
*
The subsequent printout occurs in the same format as in the individual clerk report from the clerk #1.
In the all clerk report, the total sales of all clerks are also printed.
Void mode item counter and total
Subtotal void counter and total
PBAL counter
Transacion counter
Starting cash memory (+) Starting cash memory
Cash counter and total
Check 1 sale counter and total
*When you take a Z report, “Z1” is printed instead of “X1.”
Credit 1 sale and tendering counter and total
Exchange 1 cash counter and total
Exchange 1 check counter and total
Exchange 1 credit counter and total
Cash in drawer
Check in drawer
Cash + check in drawer
Change total for check tendering
* When you take a Z report, “Z1” is printed instead of “X1.”
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