Royal 220DX Operation Manual page 68

TransVOID
No sale count
------------------------------------------------
****** Received on account*******
Cash
Check1
Charge1
------------------------------------------------
*********** Paid Out ***********
Cash
Check1
Charge1
********************************
Cash Sale
---------------------------------------------------
CHECK1
------------------------------------------------
Total
------------------------------------------------
CHARGE1
------------------------------------------------
Total
------------------------------------------------
Cash total in drawer
NRGT
01-01-2011 Saturday
All Department Report (Daily or Periodical)
-<X>Daily Department Report-
Item Name Cnt/Qty
= = = = = = = = = = = = = =
DEPT01
DEPT02
DEPT03
DEPT04
DEPT05
DEPT16
--------------------------------------------
Total 208
01-01-2011 Saturday
1 9.66
4
2 205.50
1 550.00
1 50.00
1 -650.00
1 -423.00
1 -50.00
22 1464.37
4 349.14
4 349.14
1 40.06
1 40.06
1019.87
00000001781.48
16:01
Amount
98 772.11
24 183.61
38 839.58
10 29.52
12 70.00
3 72.00
2123.12
16:01
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Transaction all VOID item count and amount
→
Cash amount for RA
→
Check1 count and amount for RA
→
Charge1 count and amount for RA
→
Cash amount for RPO
→
Check1 count and amount for PO
→
Charge1 count and amount for PO
→
Cash tendering count and amount
→
Check 1 tendering count and amount
→
Check tendering total count and amount
→
Charge 1 tendering count and amount
→
Charge tendering total count and amount
→
Non-resettable grand total (13 digits)
→
Cnt: count Qty: quantity
→
Dept.1 sales: item quantity and amount
→
Dept.2 sales: item quantity and amount
→
Dept 3 sales: item quantity and amount
→
Dept 4 sales: item quantity and amount
→
Dept 5 sales: item quantity and amount
→
Dept.16 sales: item quantity and amount
→
Sum of departments: quantity and amount
63