Z2 And X2 Financial Report - Olivetti ECR 2400 Instructions Manual

Date
Z1 report ident.
Gallonage
Department
Refund counter
Void counter
Cash sales counter
Check sales
counter
Charge sales
counter
Credit-1 sales
counter
Received on
account counter
Paid out counter
No sale counter
Time
Machine number
Z1 counter
Department 1
Activity counter
Department 1
sales total
Gallonage Department
sales total
Sales total of all
departments
Total amount VAT 1, 2, 3 and 4
Coupon discount total
Total programmed discount
Total programmed percent plus
Net sales total in base currency
Conversion currency net sales total
Refund total
Void total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Credit 1 sales total
Received on account total
Paid out total
Cash in drawer total
Grand total
Consecutive receipt number
Z2 and X2 Financial Repor Z2 and X2 Financial Report t t t t Z2 and X2 Financial Repor
Z2 and X2 Financial Repor Z2 and X2 Financial Repor
A Z2 or X2 period-to-date financial report provides the transaction
totals for all 40 departments available, along with the relative VAT
totals. Both reports are the same, the only difference being that a Z2
report resets all totals to zero. Can be taken as monthly sales reports to
view end-of-month sales totals for each department.
Proceed as follows to print a Z2 or X2 financial report.
1. Turn the control key to the Z or X position (remember that a Z
financial report printout resets all totals to zero).
2. Type the manager password if it has been defined.
3. Type [99] and press the [Amt Tend/TOTAL] key.
An example Z2 financial report is provided on the next page.
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