ELCOM Euro-200TE User Manual page 93

The "X" report is often used to check revenues and cash received when the operator changes during the
working day. Management can obtain sales information at any time during a day.
The number of all total "Z" reports performed on the cash register is marked as Z1 and number of all peri-
odical reports is marked as Z2.
15-12-2005
Z
********* X *********
TOTALRAPPORT
*********************************
*Z1# 0000*
*********************************
VGR RAPPORT
*********************************
VGR01
31.000x 175.40
VGR07
3.000x 56.60
VGR TOTAL: 232.00
*********************************
ö
KASS RSRAPPORT
*********************************
Smith
TOT.FoRSÄLJNING
20x 143.00
KONTANT
6x 143.00
CHECK
1x 11.00
RETUR
1x
FELSLAG
2x 11.00
ANNULERA
1x 11.00
Hopkins
ö
TOT.F RSÄLJNING
5x 89.00
KONTANT
3x 19.00
RETUR
1x -1.00
FELSLAG
2x 45.00
ANNULERA
1x 25.00
*********************************
SAMMANSTÄLLNING
*********************************
GT1 286.50
GT2 232.00
GT3 -54.50
MOMSSATS A 25.00%
MOMSSATS B 12.00%
BRUTTO A 16,90
11:07:39
BRUTTO B
NETTO A
NETTO B
MOMS A
MOMS B
TOTAL NETTO
TOTAL MOMS
ö
TOT.F RSÄLJNING
22x
RABATT
0x
RETUR
1x
FELSLAG
2x
ANNULERA
1x
ö
LÄD PPNING
ö
OAVSLUTAD F RSALJNING
KVITTOKOPIA
1x
ö
VNINGSKVITTO
5.00
3x
KONTANT
20x
CHECK
2x
KORT
0x
INBETALT - KONTANT
2x
UTBETAL - KONTANT
2x
INBETALT - CHECK
0x
KONTANT
CHECK
ö
VGRIT:
SUMMA AVRUNDING
********* X
PERIODISK RAPPORT
12.00
*********************************
12.00
*Z2#
0.00
*Z1#
114.40
*********************************
215.10
VGR RAPPORT
16.90
*********************************
VGR TOTAL:
**********************************
0
KASSORSRAPPORT
0.00 **********************************
0.00 SAMMANSTÄLLNING
**********************************
232.00
GT1
GT2
0.90
GT3
MOMSSATS A
-0.50
MOMSSATS B
BRUTTO A
BRUTTO B
NETTO A
-54.00
NETOO B
MOMS A
-32.00
MOMS B
-97.00
TOTAL NETTO
TOTAL MOMS
162.00
TOT.FoRSÄLJNINGS
0x
25.00
RABATT
0x
0.00
RETUR
0x
162.00
LADOPPNING
OAVSLUTAD FoRSALJNING
KVITTOKOPIA
0x
45.00
OVNINGSKVITTO
0x
KONTANT
0x
CHECK
0x
KORT
0x
INBETALT-KONTANT
0x
INBETALT-CHECK
*********
0x 0x
0002*
OVRIGT: OVRIGT:
0002*
SUMMA AVRUNDNING SUMMA AVRUNDNING
0.00
746.60
745
1.29
25.00%
12.00%
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
Reports
0.00 0.00
0.00 0.00
93