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Grundlegende Operationen und Einstellungen
CE-6100 Bedienungsanleitung
Ausdrucken des täglichen Verkaufsrückstellberichts
Dieser Bericht zeigt die täglichen Verkaufssummen.
BEDIENUNG BERICHT
8
F
Betriebsmodusschalter
Z1
*1
Nullsummen für Warengruppen/Funktionen/Verkäufer werden
über das Programm nicht ausgedruckt.
*2
Diese Posten können über das Programm ausgelassen werden.
Datum/Zeit
Verkäufername/Maschinen-Nr./
Fortlaufende Nr.
Titel des Berichts
Fester Summenberichtstitel/
Rückstellungszähler
Berichtcode
Bruttosumme
*2
Nettosumme
*2
Bargeld in Schublade
*2
Anschreibbetrag in Schublade
*2
Scheck in Schublade
*2
Kredit in Schublade
*2
Rückzahlungsmouds
*2
Anzahl der Kunden
*2
Steuerpflichtiger Betrag 1
*2
Steuerbetrag 1
*2
Steuerpflichtiger Betrag 2
*2
Steuerbetrag 2
*2
Gesamtbetrag 1
*2
Gesamtbetrag 2
*2
Gesamtbetrag 3
*2
Funktionstasten-Berichttitel/Rückstellungszähler
Berichtscode
Funktionstastenzählung/Betrag
*1
Z
03-04-2000 12:45
C
01 MC#01 000035
------------------------
Z BATCH01
------------------------
Z FIX 0001
0001011
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
------------------------
RF No 3
•10.22
CUST CT 111
------------------------
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
------------------------
GT1 •00000000125478.96
GT2 •00000000346284.23
GT3 •00000000123212.75
------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
•5.00
CORR No 14
•39.55
VLD No 19
RCT No 3
NS No 5
------------------------
Z DEPT 0001
0001015
DEPT01 203.25
•1,108.54
DEPT02 183
•1,362.26
DEPT15 5
•17.22
------------------------
TL 421.25
•2,872.28
------------------------
Z CASHIER 0001
0001017
C
01 ...........1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
C
02 ...........1
Titel des Warengruppenberichts/
Rückstellungszähler
Berichtscode
Warengruppenzählung/Betrag
*1
Warengruppensummenzählung/
Gesamtbetrag
Verkäuferberichtstitel/
Rückstellungszähler
Berichtscode
Verkäufername/Schubladen-Nr.
*1
Bruttosumme
*1
Nettosumme
*1
Bargeld in Schublade
*1
Verkäufername/Schubladen-Nr.
45


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