Uniwell LX-5600 Operation Manual page 108

1 % 1
0.60
2 T-AMT
16.87
NSALE
PERSN
TRCNT
TIP 8.00
CID 140.03
2 N.B
12.25
1 PB.P
5.76
Net-charge 6.45
G1:00000000000000183.37
G2:00000000000000183.37
GX:00000000000000016.87
X-0007
#001-000154 19:20X
CLERK NAME 00001
Media Amount in Sales
Amount sold in each media. This amount does not include no sale transactions (P/O, R/A, cheque-cashing, etc.) and results
of rounding.
Media Amount in Drawer
Actual amount in drawer. This amount includes no sale transactions (P/O, R/A, cheque-cashing, etc.) and results of
rounding. When no sale transactions are done, the amounts will be added to the memory, but the media count will not be
changed.
Differences between media amount in sales and media amount in drawer arise when payment is in one media and change is
in another or as a result of rounding. For example, a customer gives a 100.00 cheque for a 60.00 charge. Change is 40.00 in
cash. Then, media amount in sales adds 60.00 to cheque memory. Media amount in drawer adds 100.00 to cheque memory
and subtracts 40.00 from cash memory.
Foreign Currency Media Amount in Drawer
When a media has been used for a foreign currency, the media in drawer memory stores the foreign currency value. The
printed local currency amount is temporarily calculated by the memorized foreign currency value. The difference between
the actual sales amount and the calculated local currency amount arises because of the difference when calculating back and
forth for a currency exchange rate. This difference is printed under the total amount, within brackets <
For example, when a sales amount of 1.00 (decimal point is disregarded on calculation) is closed by a F.C. MEDIA key
which has a preset exchange rate of 10.5425*,
* This exchange rate is calculated by "LC / FC". The calculation method "FC / LC" is also available by [MF-1.h].
1. Foreign currency is calculated by dividing the due amount 1.00, in local currency, by the exchange rate 10.5425.
Local Currency to Foreign Currency :
LC / exchange rate = 100 / 10.5425 = 9.4854... = rounded to 9 (printed on the receipt)
At the same time, the FC amount 9 is converted to LC amount 95 (9 x 10.5425) and the difference .05 between the actual
sales 1.00 and the calculated LC amount .95 is stored in the rounding error (difference) memory and will be printed
within brackets < > on the sales report.
2. The printed local currency amount .95 on the report is calculated from the memorized foreign currency 9.
FC x exchange rate = 9 x 10.5425 = 94.8825 = rounded to 95
count and amount of:
-
%
-
discount
-
plus
-
adjustments
-
P/O
-
R/A
-
void
-
refund
-
transaction void
-
PLU correction (printed if [SF-68.f=1])
-
cheque cashing
training count, amount (key/symbol #15)
3 no sale count
3
number of people
11 transaction count
tip amount
cash in drawer amount
new balance count, amount (printed if [SF-27.g=0])
previous balance count, amount (printed if [SF-27.g=0])
net-charge
grand total 1
grand total 2 (not resettable)
training grand total (not resettable)
X-report count
machine #, consecutive #, time & mode
clerk name
105
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