ABC Office CR-2032 - Manual (Page 102)

96
X/Z MANAGEMENT REPORTS (Continued)
"Z1" READING - FULL REPORT ILLUSTRATION
* Z 1 *
FULL REPORT
DEPT01 22.25Q
46.24
DEPT02 24Q
54.21
DEPT03 3Q
8.00
DEPT99 3Q
3.00
DEPT TTL 52.25Q
111.45
NOTXBL 22N
65.01
TXBL-1 49N
46.24
TAX-1 2.78
+%G 1N
0.10
VOID-R 25N
29.21
RETURN 2N
5.50
COUPON G 1N
0.20
-%G 1N
0.10
NET TL 114.03
CASH 57N
101.01
CHECK 1N
1.06
CHARGE 2N
11.96
+%N 7N
0.20
-%N 9N
0.40
MSC-V 7N
1.10
R/A CA 1N
50.00
P/O CA 1N
10.00
TAXTOTAL 2.78
NET-TAX 111.25
CAID 59N
141.01
CKID 1N
1.06
NOSALE 2N
0.00
RPRT CNT 0001
NRGT 114.03
----------
CLERK01
NET
TL 54N
93.78
VOID 30N
35.01
TAX 44N
2.48
NOSALE 2N
0.00
CLERK02
NET
TL 2N
8.10
TAX 2N
0.12
DEPARTMENT ACTIVITY COUNTER
DEPARTMENT TOTAL
DEPARTMENT TOTAL COUNTER
ALL DEPARTMENT TOTALS
NON-TAXABLE COUNTER
NON-TAXABLE AMOUNT
TAXABLE COUNTER
TAXABLE AMOUNT
TAX 1 AMOUNT
+%G COUNTER
+%G AMOUNT
VOID COUNTER
VOID AMOUNT
RETURN COUNTER
RETURN AMOUNT
COUPON GROSS COUNTER
COUPON GROSS AMOUNT
-%G COUNTER
-%G AMOUNT
NET SALES TOTAL
CASH SALES COUNTER
CASH SALES AMOUNT
CHECK SALES COUNTER
CHECK SALES AMOUNT
CHARGE SALES COUNTER
CHARGE SALES AMOUNT
+%N COUNTER
+%N AMOUNT
-% NET COUNTER
-% NET AMOUNT
# OF VOIDS
TOTAL AMOUNT OF VOIDS
RECEIVED ON ACCOUNT COUNTER
RECEIVED ON ACCOUNT AMOUNT
PAID OUT COUNTER
PAID OUT AMOUNT
TAX TOTAL
NET-TAX
CASH-IN-DRAWER COUNTER
CASH-IN-DRAWER AMOUNT
CHECK-IN-DRAWER COUNTER
CHECK-IN-DRAWER AMOUNT
NO SALE COUNTER
NO SALES AMOUNT
REPORT COUNTER
GRAND TOTAL
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