Avery Berkel IM Series User Instructions page 194

12.3 Totals reports
Field name
Return value
Return count
Return weight/
items
Refund value
Refund count
Discount value
Discount count
No Sale count
Pick Up value
Pick Up count
Float value
**
Paid Out value
Paid Out count
Local Cash value
Payment value
Received on
Account
Promotion cost
Payment usage
Grand totals report
A Grand total consolidates data from PLU, Operator, Department, Machine, Group and
Discount reports for each machine on the system and prints a report of the total sales. It
also provides a tax breakdown for the entire system. Net sales value and tax value are
calculated according to whether the tax system in use is inclusive or exclusive.
You can select either X or Z totals to print. If you select the X total, the totals are carried
forward and are not cleared. If you select the Z total, the totals are cleared.
2 Reports
1 Totals Report
Figure 12.1 Selecting the type of report
IM series User Instructions
Description
Value of return transactions
Total number of returns
Weight/items returned
Value of refund transaction
Total number of refunds
Value of all discounts
Total number of discounts
Total number of No Sales
Amount of Pick Up
**
Total number of Pick Ups
Amount of Float
Amount paid out
**
Total number of Paid Outs
Value of local cash payments
**
Value of each payment type (not local cash)
**
Value of payments received on account
Difference between sales value at standard
price and sales value at promotion price
The number of payments taken for each
payment type.
1 X Reports
2 Z Reports
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1 Grand Totals
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10 System Cash
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Reporting Functions
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