11.2 Totals reports
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XM and XT Operator Instructions
11
O
Refund Count
O
Discount Value
O
Discount Count
O
No Sale Count
11.2.4 Operator Totals report
The report includes all transactions assigned to the operator and prints:
O
Operator ID
O
Operator name
O
Total sales amount (PoS mode)
O
Total counter amount (non-PoS mode)
O
Transaction count
O
Number of customers
O
Void count and amount
O
Exceptional Data (returns, refunds, paid out, pick up, no sale,
float)
O
Drawer value
Select Operator Totals and the press
followed by
to print all the operators. If you want to print a report for an
individual operator, touch
and enter the operator ID
number.
11.2.5 Operator Sales report
This report includes all the sales for the operator and prints:
O
Operator ID
O
Operator name
O
Value of each type of payment used
O
Total sales amount
O
Date and time of current report and previous report
Select Operator Sales and the press
, followed by
to print all the operators. If you want to print a report for an
individual operator, touch
and enter the operator ID
number.
