Royal Alpha 9180sc Instruction Manual page 74

FULL REPORT ILLUSTRATION
ACTIVITY COUNTER ────┼──────────── 0016
REFUND COUNTER ────┼──────────── 0003
VOID COUNTER ────┼──────────── 0002
CASH SALES COUNTER ────┼──────────── 0011
CHECK COUNTER ────┼──────────── 0001
CHARGE COUNTER ────┼──────────── 0002
CREDIT COUNTER ────┼──────────── 0001
RECEIVED-ON-ACCOUNT COUNTER ────┼──────────── 0001
PAID OUT COUNTER ────┼──────────── 0001
NO SALE COUNTER ────┼──────────┘
TIME REPORT WAS TAKEN ────┼───────── PM 5-42
(Continued)
┌────────────────────────────┐
│ ************************
│ * YOUR RECEIPT
│ * THANK YOU
│ *
│ ************************
DATE ────┼─ 01-24-99
│
│ Z 1
│ DEPT 1
│
│ DEPT 2
│
│ DEPT 3
│
│ DEPT 4
│ DEPTTL
│ T 1
│ T 2
│ COUPON
│ DISCOUNT
│ ADD ON
│ NET
│ REFUND
│ VOID/CORR
│ GROSS
│ CASH
│ CHECK
│ CHARGE
│ CREDIT-1
│ RECD ACCT
│ PAID OUT
│ NO SALE ┌─ 0003
│ C-I-D
│ G T
│
└────────────────────────────┘
X/Z MANAGEMENT REPORTS
│
* │
* │
* │
│
MC #:1234 ───┼──── MACHINE NUMBER
│
0001 ───┼──── Z1 COUNTER
│
*20.00T1 ─┼──── DEPARTMENT 1 SALES TOTAL (Tax 1)
0010 │
*28.00T2 ─┼──── DEPARTMENT 2 SALES TOTAL (Tax 2)
0011 │
*33.00TX ─┼──── DEPARTMENT3 SALES TOTAL(Tax 1 & Tax 2)
0010 │
*40.00 ───┼──── DEPARTMENT 4 SALES TOTAL (Non-Taxable)
*121.00 ───┼──── ALL DEPARTMENT TOTALS
*2.50 ─┐ │
*2.44 ─┴─┼──── TAX AMOUNT TOTAL
*-0.80 ───┼──── COUNT (-) TOTAL
*-1.98% ──┼──── -% TOTAL
*2.22% ──┼──── +% TOTAL
*125.38 ───┼──── NET SALES TOTAL
│
*-5.00 ───┼──── REFUND TOTAL
│
*-5.00 ───┼──── VOID TOTAL
*133.16 ───┼──── GROSS SALES TOTAL
│
*108.91 ───┼──── CASH SALES TOTAL
│
*0.27 ───┼──── CHECK SALES TOTAL
│
*16.00 ───┼──── CHARGE SALES TOTAL
│
*1.00 ───┼──── CREDIT 1 SALES TOTAL
│
*10.00 ───┼──── RECEIVED-ON-ACCOUNT TOTAL
│
*-5.00 ───┼──── PAID OUT TOTAL
│
│
*113.91 ───┼──── CASH-IN-DRAWER TOTAL
*10296.42* ──┼──── GRAND TOTAL
│
0049 ───┼──── CONSECUTIVE NUMBER
74