Duplicate Z Report; Balancing Formulas - Olivetti ECR 2400 Instructions Manual

Date
Z2 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
Z2 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
Receipt number
Duplica Duplica Duplica Duplicate Z Repor Duplica te Z Repor te Z Repor te Z Repor te Z Report t t t t
In case the paper runs out or a paper jam occurs during the printing of
a Z report, you can print the entire report again from the beginning by
following this procedure:
1. Turn the control key to the Z position.
2. Type the manager password if it has been defined.
3. Press [#/ST/NS] followed by the [Amt Tend/TOTAL] key.
Balancing For Balancing For Balancing Form m m m m ulas Balancing For Balancing For ulas ulas ulas ulas
The following examples show how totals are calculated for the
management reports:
System Balance System Balance System Balance System Balance System Balance
(+) Department 1
(+) Department 2
(+) Department 3
: :
(+) Department 39
(+) Department 40
(=) Department Total
System option 23=0
(+) Department Total
(-) Minus Total
(-) Sales -% Total
(+) Sales +% Total
(=) Net Sales
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