7.6. Sales report
This report is selected through pressing the key . The sales report is an X
report (regardless of the mode X or Z); it is a part of the daily report and its
registers are reset only by the daily Z report.
7.7. Operators report
7.7.1. Report of one operator
The operator number is entered and the key ' is pressed. A prompting message
C 00 is displayed at the end of the report in Z mode. The key – corresponds
to an X report, while the key ª corresponds to the operator Z report.
D120
Number and amount of "void all" receipts
Number and amount of refund receipts
Number and amount of corrections
Number and amount of percentage mark-
ups
Number and amount of percentage
discounts
Number and amount of value mark-ups
Number and amount of value discounts
Number and amount of cash payments
Number and amount of payment 1
Total amount of all payments
Number and amount of "Received on
account" amounts
Number and amount of "Paid out"
amounts
Cash paid amounts and received on
account amounts are added; refund
amounts and paid out amounts are
subtracted
USER MANUAL
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