Sharp XE-A207 (serv.man6) User Manual / Operation Manual ▷ View online
53
Report title
Item % counter and total
Refund counter and total
Item void counter and total
Void-mode transaction counter and total
Void mode item counter and total
Subtotal void counter and total
Hash item void counter and total
Hash item refund counter and total
Subtotal (–) counter and total
Subtotal % counter and total
Net sales total with tax
Taxable 1 total
VAT 1 total
VAT 1 total
total tax
Net sales total without tax
Item (–) counter and total
Bill print counter
No-sale (exchange) counter
No-sale (exchange) counter
Transaction counter
PBAL counter
54
Order total
Paid total
Paid total average per transaction counter
Order total – paid total
Starting cash memory (+)
Starting cash memory (–)
Starting cash memory total
Received-on-acount counter and total
Paid total
Paid total average per transaction counter
Order total – paid total
Starting cash memory (+)
Starting cash memory (–)
Starting cash memory total
Received-on-acount counter and total
Paid-out counter and total
Cash counter and total
Check 1 sale counter and total
Credit 1 sale and tendering counter and total
Exchange 1 cash counter and total
Domestic currency for exchange 1 total
Exchange 1 check counter and total
Exchange 1 check counter and total
Exchange 1 credit counter and total
Cash in drawer
Check in drawer
Cash+check in
Check in drawer
Cash+check in
drawer
Change total for
Change total for
check tendering
Exchange1:for the programmed rate
Exchange2:for the open rate
55
■
PLU report by designated range
PLU range
PLU code
Sales q’ty and sales
amount
Total sales q'ty and amount for PLUs
*
* When you take a Z report, “Z1” is printed instead of “X1.”
NOTE
In case of a PLU X report only header information is stored in the Electronic Journal file.
■
PLU report by associated department
PLU code
Sales q’ty and
sales amount
Associated
dept. code
Description of
associated dept
*
PLU total of associated department
* When you take a Z report, “Z1” is printed instead of “X1.”
56
■
Individual clerk report
■
All clerk report
Clerk name
Clerk code
Paid total
Order total
Paid total average per
transaction counter
Order total-paid total
Refund counter and total
Order total-paid total
Refund counter and total
Item void counter and total
Void-mode transaction
counter and total
Void mode item
counter and total
Subtotal void counter
and total
Transacion counter
PBAL counter
Cash in drawer
Check in drawer
Cash + check in drawer
Change total for check tendering
Check in drawer
Cash + check in drawer
Change total for check tendering
Starting cash memory (+)
Starting cash memory (-)
Starting cash memory total
Starting cash memory (-)
Starting cash memory total
Cash counter and total
Check 1 sale counter and total
Credit 1 sale and tendering counter and total
Exchange 1 cash counter and total
*
Received-on-acount counter and total
Paid-out counter and total
Exchange 1 check counter and total
Exchange 1 credit counter and total
* When you take a Z report, “Z1” is printed instead of “X1.”
The subsequent printout occurs in
the same format as in the individual
clerk report from the clerk #1.
In the all clerk report, the total sales
of all clerks are also printed.
*
* When you take a Z report, “Z1” is
printed instead of “X1.”
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