And Z Financial Report - Olivetti ECR 5200 Instructions Manual

X and Z Financial Report
NOTE: Once a "Z" reading is taken, it cannot be duplicated so be sure to
have plenty of paper in the cash register.
Proceed as follows to print an X or Z financial report:
1. Slide the control switch to the X or Z position (bearing in mind that a Z
printout resets all totals to zero).
2. If in the Z mode, enter the manager password, if it has been defined,
and confirm it by pressing the [Charge] key.
3. Press the [Amt Tend/TOTAL] key.
A sample X financial report printout is provided on the next page.
Shown on the side is an example X financial report.
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X counter
Department number
Net sales total in
local currency
Void total
Cash sales counter
Check sales counter
Charge sales counter
Received on
account counter
Paid out counter
No sale counter
Time
Date
X report identifier
Department 1 activity counter
Department 1 sales total
Total amount VAT 1, 2, 3 and 4
Coupon amount total
Percent minus total
Net sales total in Euro
Refund total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Received on account total
Paid out total
Cash in drawer
Check in drawer
Consecutive receipt number