113
CLERK (10, 11)
Contents of 1st level report
(X/Z-10)
Contents of 2nd level report
(X/Z-11)
Each Clerk's Data
sequential clerk number, clerk name
transaction count, amount
AVRG:
average sales per person (sales amount divided by
number of persons entered)
CM:
total amount of commission
tip amount
person count
All Clerk's Total
total transaction amount
Each Clerk's Data
sequential clerk number, clerk name
transaction count, amount
AVRG:
average sales per person (sales amount divided
by number of persons entered)
S1~S4:
sales commission 1 ~ 4 rate (each)
sales-type 1 ~ 4 PLU amount (each)
total amount of sales-type 1 ~ 4 PLUs
CM:
total amount of commission
tip amount
void count, amount
refund count, amount
transaction void count, amount
COUNTS:
no sale count
clear count
correction count
person count
DRAWER TTL:
media in drawer count, amount
total media amount
< rounding error >
P/O count, amount
R/A count, amount
cash in drawer amount
All Clerk's Total
total transaction amount
total amount of each sales-type 1 ~ 4 PLU
total amount of sales-type 1~ 4 PLUs
void amount
refund amount
transaction void amount
Note:
On the full report, some data with value of "0" will be
skipped. On individual report, all data (whether "0"
valued or not) is printed.
Sales-Type 1 ~ 4 PLU Amount
All PLUs are categorized by sales-type 1 ~ 4. With a four-type clerk memory, the sales amounts of type-
1 ~ 4 PLUs are listed separately from each clerk's transaction amount.
The sales-type 1 ~ 4 PLU amounts include or do not include the discount, plus and % amount on item
depending on programming. These amounts on subtotal and adjustment amounts are always not included
in the sales-type 1 ~ 4 PLU amounts. When using the VAT system, the PLU amount can also be
programmed to include tax or not include. When using the add-on tax system, the PLU amount does not
include tax.
Total Amount of Commission
Commission amount is calculated by the sales-type 1 ~ 4 of each PLU by four respective commission
rates. The total amount only is printed on the report.
ECR does not have 1st level memory for commission. On the 1st level report, the commission is
calculated by each sales-type when the report is issued. When the Z-report of 1st level clerk is issued, the
commission is accumulated in the 2nd level. On the 2nd level report, the commission is calculated from
the temporary 1st level amount plus the 2nd level memory amount.
Cash In Drawer Amount
The media amounts in drawer per clerk that are programmed to be added to CID.
