Uniwell NX-5400 Manuel d'utilisateur télécharger pdf (Page 80)

TRANSACTION REPORT SAMPLES

AUTO FULL TRANSACTION (01, 02)

Consists of two separate reports, Group-A (25, 26) and Full Transaction (03, 04). Refer to each report for details.

Depending on programming [SF-26,27], issuing the Z-01 or Z-02 report will reset to zero any of the following data on each

report where the data appears: "Cash in Drawer", "Consecutive Receipt/Ticket Number", "X Report Count" and "Grand

Total 1".

FULL TRANSACTION (03, 04)

X-03

SALES TTL

1 F.C. MEDIA

.95

EURO

10.00

CASH

140.03

TOTAL

150.98

AVRG 12.58

DRAWER TTL

1 CHEQUE

17.50

1 F.C. MEDIA

10.5425* .95

EURO

1.97719 *

10.00

5.06

CASH

140.03

TOTAL

167.53

< .00

TXSL1

55.62

TXSL2

18.75

TOTAL

74.37

TAX 1

1.11

TAX 2

.75

TOTAL

1.86

TXSL3

17.48

TOTAL

31.36

TAX 3

.52

TOTAL

.64

% 1

.60

Media Amount in Sales

media count

media amount

calculated Euro amount in local currency

average sales per person (sales amount divided by number of persons entered in

transactions)

Media Amount in Drawer

foreign currency exchange rate, calculated local currency media amount

media amount in foreign currency

Euro currency rate

temporarily calculated amount in local currency by actual amount in Euro currency

actual amount in Euro currency (Euro currency symbol is printed if [SF-65.b=0].)

rounding error (arises because of difference when calculating back and forth for a

currency exchange rate)

Symbol A for tax calculated by Add-on Tax method

taxable subtotal amount

total taxable subtotal

tax amount

total tax amount

Symbol V for tax calculated by VAT method

VAT amount is "re-calculated from the taxable subtotal at report taking" or "calculated at

registration are accumulated and printed" by [SF-30.d].

count and amount of: %, discount, plus, adjustments, P/O, R/A, void, refund, transaction

void, cheque cashing

2 TRAINING

16.87

NSALE

PERSN

TRCNT

TIP

8.00

CID

140.03

N.B

12.25

PB.P

5.76

Net-charge 6.45

G1:00000000000000183.37

G2:00000000000000183.37

GX:00000000000000016.87

X-0007

#001-000154 19:20X

CLERK NAME 00001

training count, amount

no sale count

number of people

transaction count

tip amount

cash in drawer amount

new balance count, amount (printed if [SF-27.g=0])

previous balance count, amount (printed if [SF-27.g=0])

net-charge

grand total 1

grand total 2

training grand total

X-report count

M/C #, consecutive #, time & mode

clerk name

1 2 ... 75 76 77 78 79 80 81 82 83 84 85 ... 89 90

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Uniwell NX-5400 Manuel d'utilisateur Page 80

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