82
Total amount VAT 1,
2, 3 and 4
Sales total of all
departments
Coupon discount total
Z2 report ident.
Date
Department 1
Activity counter
Z2 counter
Department 1
sales total
Machine number
Time
Paid out counter
Refund counter
Cash sales counter
Void counter
Received on
account counter
Total programmed discount
Total programmed percent plus
Refund total
Net sales total in base currency
Void total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Credit 1 sales total
Received on account total
Paid out total
Cash in drawer total
Grand total
Consecutive receipt number
Conversion currency
net sales total
No sale counter
Credit-1 sales counter
Charge sales counter
Check sales counter
Tender rounding total
Euro cash total
Euro check total
Euro charge total
Check-in-drawer total
Charge-in-drawer total
Credit 1-in-drawer total
