108
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, issuing Z-01 or Z-02 report will reset the following data on each report
to zero where the data appears;
X-01
Group-A report
------------------------
Full transaction report
FULL TRANSACTION (03, 04)
X-03
SALES TTL
1 F.C. MEDIA
0.95
10 CASH
140.03
TOTAL
157.53
AVRG 52.51
DRAWER TTL
1 CHEQUE
17.50
1 F.C. MEDIA
10.5425 * 0.95
9
1 EURO
0.15128 * 13.15
1.99
10 CASH
140.03
TOTAL
170.68
< 0.05 >
A
TXSL1 55.62
TXSL2 18.75
TOTAL
74.37
TAX 1 1.11
TAX 2 0.75
TOTAL
1.86
V
TXSL3 17.48
TOTAL
31.36
TAX 3 0.52
TOTAL
0.64
Media Amount in Sales
media count
media amount
average sales per person (sales amount divided by number of persons entered)
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 programmed.)
rounding error
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
Either accumulated or re-calculated VAT amount at report taking can be selected.
(When "VAT amount re-calculated at report" is selected, VAT amount on the IRC report
is calculated either by each slave ECR or by master ECR can be selected for the
consolidation report.)
Cash in drawer
Consecutive receipt/ticket number
X report count
Grand total 1
