ELCOM Euro-100T User Manual page 71

********* Z *********
TOTAL REPORT
***************************
*Z1## 0001*
***************************
DPT REPORT
***************************
DPT01
31.000Q 175.40
DPT07
3.000Q 56.60
DPT TOTAL: 232.00
***************************
CASHIER REPORT
***************************
Smith
TOTAL SALE
6Q 143.00
CASH
6Q 143.00
REFUND
1Q -24.00
VOID
2Q -12.00
SUBTOTAL VOID
1Q -35.00
Hopkins
TOTAL SALE
5Q 89.00
CASH
3Q 19.00
CHECK
1Q 45.00
CREDIT
1Q 25.00
REFUND
2Q -30.00
VOID
2Q -20.00
SUBTOTAL VOID
1Q -62.00
***************************
FINANCIAL REPORT
***************************
GT1 286.50
GT2 232.00
GT3 -54.50
VAT [ 19.00%
VAT \ 0.00%
TAXABLE [ 105.60
TAXABLE \ 12.00
TAX FREE 114.40
NET [ 88.70
NET \ 12.00
VAT [ 16.90
VAT \ 0.00
NET TOTAL 215.10
VAT TOTAL 16.90
TOTAL SALE
11Q 232.00
ADD ON
2Q 0.90
DISCOUNT
2Q -0.50
REFUND
3Q -54.00
VOID
4Q -32.00
SUBTOTAL VOID
2Q -97.00
CASH
9Q 162.00
CHECK
1Q 45.00
CREDIT
1Q 25.00
RA-CASH
1Q 0.00
CASH DRAWER
162.00
CHECK DRAWRER
45.00
CREDIT DRAWER
25.00
********* Z *********
MONTHLY REPORT
***************************
*Z2## 0001*
*Z1## 0001*
***************************
DPT REPORT
***************************
DPT01
31.000Q 175.40
DPT07
3.000Q 56.60
DPT TOTAL: 232.00
***************************
CASHIER REPORT
***************************
Smith
TOTAL SALE
6Q 143.00
CASH
6Q 143.00
REFUND
1Q -24.00
VOID
2Q -12.00
SUBTOTAL VOID
1Q -35.00
Hopkins
TOTAL SALE
5Q 89.00
CASH
3Q 19.00
CHECK
1Q 45.00
CREDIT
1Q 25.00
REFUND
2Q -30.00
VOID
2Q -20.00
SUBTOTAL VOID
1Q -62.00
***************************
FINANCIAL REPORT
***************************
GT1 286.50
GT2 232.00
GT3 -54.50
VAT [ 19.00%
VAT \ 0.00%
TAXABLE [ 105.60
TAXABLE \ 12.00
TAX FREE 114.40
NET [ 88.70
NET \ 12.00
VAT [ 16.90
VAT \ 0.00
Reports
NET TOTAL 215.10
VAT TOTAL 16.90
TOTAL SALE
11Q 232.00
ADD ON
2Q 0.90
DISCOUNT
2Q -0.50
REFUND
3Q -54.00
VOID
4Q -32.00
SUBTOTAL VOID
2Q -97.00
CASH
9Q 162.00
CHECK
1Q 45.00
CREDIT
1Q 25.00
RA-CASH
1Q 0.00
CASH DRAWER
162.00
CHECK DRAWRER
45.00
CREDIT DRAWER
25.00
71