Avery Berkel IM Series User Instructions page 203

204
System cash report
The accumulated Z totals and the declared payment values for all the machines being
cashed up are added into the system cash totals. If the machines are configured for two
period reporting both X and X2 reports are updated.
Detailed cash reports are always printed for system cash reports.
Clear All Totals does not clear the system cash report. These reports can only be cleared
by printing the Z system cash reports corresponding to the X reports.
∗∗∗System Cash Report∗∗
Z Report
02-08-2006
Performance Data
Sales Value
Counter Value
Transactions
Customers
Exceptional Data
Voids Value
Voids Count
Return Value
Return Trans
Refund
Refund Count
Discount Value
Discount Count
No Sale Count
Pick Up Count
Paid Out Count
Figure 12.11System cash report
Reporting Functions
0001#0005
18:30
Cash
£ 807.47
Cheque
£ 0.40
Card
127
Account
84
Coupon
Total
£ 0.66
Float
1
Paid Out
£ 5.60
Pick Up
2
Drawer Value
£ 10.10
2
Discrepencies
£ 11.10
3
Cash £
2
Cheque£
1
1
From:
To:
∗∗∗∗Report Complete∗∗∗∗
Cashup Report
£ 702.53
£ 695.35
£ 327.15
£ 250.25
£ 23.70
£ 1998.98
£ 500.00
-£ 5.00
-£ 750.00
£ 1743.98
DeclaredDifference
702.53 2.53
695.35 25.00
02-08-2006 06:30
02-08-2006 18:29
12.3 Totals reports
IM series User Instructions