"Z1" READING – FULL REPORT ILLUSTRATION
DEPARTMENT
*
Z 1
FULL REPORT
DEPT01
22.25Q
DEPT02
24Q
DEPT03
3Q
DEPT99
3Q
DEPT TOTAL
52.25Q
NOTXBL
TXBL-1
TAX-1
+%G
VOID-R
RETURN
COUPON G
-%G
NETOTAL
CASH
CHECK
CHARGE
+%N
-%N
MSC-V
R/A CA
P/O CA
TAXTOTAL
NET-TAX
CAID
CKID
NOSALE
RPRT CNT
NRGT
----------
CLERK01
NETOTAL
VOID
TAX
NOSALE
X / Z MANAGEMENT REPORTS
*
ACTIVITY COUNTER
46.24
DEPARTMENT TOTAL
54.21
8.00
3.00
DEPARTMENT TOTAL COUNTER
111.45
ALL DEPARTMENT TOTALS
22N
NON-TAXABLE COUNTER
65.01
NON-TAXABLE AMOUNT
49N
TAXABLE COUNTER
46.24
TAXABLE AMOUNT
2.78
TAX 1 AMOUNT
1N
+%G COUNTER
0.10
+%G AMOUNT
25N
VOID COUNTER
29.21
VOID AMOUNT
2N
RETURN COUNTER
5.50
RETURN AMOUNT
1N
COUPON GROSS COUNTER
0.20
COUPON GROSS AMOUNT
1N
-%G COUNTER
0.10
-%G AMOUNT
114.03
NET SALES TOTAL
57N
CASH SALES COUNTER
101.01
CASH SALES AMOUNT
1N
CHECK SALES COUNTER
1.06
CHECK SALES AMOUNT
2N
CHARGE SALES COUNTER
11.96
CHARGE SALES AMOUNT
7N
+%N COUNTER
0.20
+%N AMOUNT
9N
-% NET COUNTER
0.40
-% NET AMOUNT
7N
# OF VOIDS
1.10
TOTAL AMOUNT OF VOIDS
1N
RECEIVED ON ACCOUNT COUNTER
50.00
RECEIVED ON ACCOUNT AMOUNT
1N
PAID OUT COUNTER
10.00
PAID OUT AMOUNT
2.78
TAX TOTAL
111.25
NET-TAX
59N
CASH-IN-DRAWER COUNTER
141.01
CASH-IN-DRAWER AMOUNT
1N
CHECK-IN-DRAWER COUNTER
1.06
CHECK-IN-DRAWER AMOUNT
2N
NO SALE COUNTER
0.00
NO SALES AMOUNT
000001
REPORT COUNTER
114.03
GRAND TOTAL
54N
93.78
30N
35.01
44N
2.48
2N
0.00
91
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