ELCOM POS-3000 User Manual page 56

© Elcom, s. r. o.
56
10. Number and value of all sold returnable
packaging
11. Number and value of all returned re-
turnable packaging
12. Number and value of all pre-defined
surcharges and discounts
13. Number and value of all discounts
14. Number and value of all surcharges
15. Number and value of all payments in
cash for individual currencies
16. Number and value of all payments by
cheque in individual currencies
17. Number and value of payments by cred-
it in individual currencies
18. Number and value of all RA (cash) op-
erations in individual currencies
19. Number and value of all PO (cash) op-
erations in individual currencies
20. Number and value of all RA (cheque)
operations in individual currencies
21. Number and value of all PO (cheque)
operations in individual currencies
22. Number and value of all payments in
cash in all currencies recalculated to the
master currency
23. Number and value of all payments by
cheque in all currencies recalculated to
the master currency
24. Number and value of all payments by
credit in all currencies recalculated to
the master currency
25. Number and value of all RA (cash) in
all currencies recalculated to the master
currency
26. Number and value of all PO (cash) in
all currencies recalculated to the master
currency
27. Number and value of all RA (cheque) in
all currencies recalculated to the master
currency
28. Number and value of all PO (cheque)
in all currencies recalculated to the mas-
ter currency
29. Total value of cash in the drawer recal-
culated to the master currency
30. Total value of cheques in the drawer re-
calculated to the master currency
******************** X ********************
********************************************
FINANCIAL REPORT
********************************************
GT1
GT2
POS-3000
GT3
TAXABLE
0.00%
TAXABLE
10.00%
TAXABLE
23.00%
TOTAL
NET TOTAL
VAT TOTAL
Stock out
1
VOID
3
REFUND
4
PACKINGS
5
RETURNED PACKINGS
1
Student discount
1
DISCOUNT
2
ADD-ON
1
CASH EUR
14
CHECK EUR
3
CREDIT EUR
1
RA-CASH EUR
1
PO-CASH EUR
1
RA-CHECK EUR
1
PO-CHECK EUR
1
CASH IN DRAWER EUR
CHECK IN DRAWER EUR
CASH USD
1
CHCEK USD
2
CREDIT USD
1
CASH IN DRAWER USD
CHECK IN DRAWER USD
5261.90
CASH
4861.20
Reports
-400.70
667.30
0.00
1395.80
126.90
1618.80
302.70
3681.90
3252.30
429.60
769.00
-206.00
-90.50
177.00
-60.00
-10.90
-15.90
3.40
445.60
182.30
27.50
10000.00
1000.00
500.00
500.00
9445.60
182.30
20.00
40.00
5.00
20.00
40.00