41
NET SUM. . . . . . . . . .0.00
VAT. . . . . . . . . . . . . 0.00
VAT* B % = 20.00
. . . . . . . . . . . . . . 405.78
. . . . . . . . . . . . . . 338.15
. . . . . . . . . . . . . . .67.63
VAT* C % = 00.00
. . . . . . . . . . . . . . . .0.00
. . . . . . . . . . . . . . . .0.00
. . . . . . . . . . . . . . . .0.00
TLS.DAYLY. . . . . . . .405.78
CET N 005
N LAST DOCUMENT 0068
* * * * * * * * * * * * * *
LAST DATA IN FIS MEMORY
SUM A=00.00%
. . . . . . . . . . . . . . . 0.00
SUM B=20.00%
. . . . . . . . . . . . . . 503.01
SUM C=00.00%
. . . . . . . . . . . . . . . 0.00
G R O S S SUMS
. . . . . . . . . . . . . . 503.01
NET SUM
. . . . . . . . . . . . . . 419.18
VAT SUM
. . . . . . . . . . . . . . .83.83
* * * * * * * * * * * * * *
ACTUAL NUMBER: 0005
COUNT CLEAR Z 0010
COUNT CLIENT 0007
0069
05-04-02 19:20
- FISCAL -
ОТ123456 03123456
When the cash register has been reported and a daily financial report with
clearing is being accomplished a receipt with zero values as the shown above is
printed and the counter
Z
for clearing increases with
1
.
PDF created with FinePrint pdfFactory trial version
http://www.fineprint.com