And Z Financial Report - Olivetti ECR 5600 Reference 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 press the [Amt Tend/TOTAL] key.
A sample Z financial report printout is provided on the side.
44
Date
Z report identifier
Department number
or assigned name
Net sales total in
local currency
Void total
Cash sales counter
Check sales counter
Charge sales
counter
Card sales counter
Received on
account counter
Paid out counter
Foreign currency
descriptor and
exchange rate
No sale counter
Consecutive receipt number
Z counter
Department 1 activity counter
Department 1 sales total
Sales total for all
departments
Total amount VAT 1, 2, 3
and 4
Coupon amount total
Percent minus total
Refund total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Card sales total
Received on
account total
Paid out total
1st foreign currency
sales total
Cash in drawer total
Check in drawer total
Grand total