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Grundlegende Operationen und Einstellungen
TE-8000F/8500F Bedienungsanleitung
G
Modus/Datum/Zeit
Titel des Berichts/Rückstellungszähler
Berichtcode
Bruttosumme
*2
Nettosumme
*2
Bargeld in Schublade
*2
Scheck in Schublade
*2
Kredit in Schublade
*2
Rückzahlungsmouds
*2
Diskontsumme
*2
Rückzahlungstaste
*2
Löschtastenzählung
*2
Steuerpflichtiger Betrag 1
*2
Steuerbetrag 1
*2
Steuerpflichtiger Betrag 2
*2
Steuerbetrag 2
*2
Gesamtbetrag 1
*2
Gesamtbetrag 2
*2
Gesamtbetrag 3
*2
Berichttitel/Rückstellungszähler
Berichtscode
Funktionstastenzählung/Betrag
*1
*1
Nullsummen für Warengruppen/Funktionen/Verkäufer werden über das Programm nicht ausgedruckt.
*2
Diese Posten können über das Programm ausgelassen werden.
Berichttitel/Rückstellungszähler
Berichtscode
Warengruppenzählung/Betrag
*1
Diskontsumme
Warengruppensumme
Berichtscode
Ver käufername/Schubladen-Nr.
*1
Bruttosumme
*1
Nettosumme
*1
Bargeld in Schublade
*1
Kredit in Schublade
*1
Scheck in Schublade
*1
Ver käufername/Schubladen-Nr.
Druckausgabe
Ver käufer/Maschinen-Nr./
Fortlaufende Nr.
Ver käuferberichtstitel/
Rückstellungszähler
Z 03-04-2003 17:00
C
01 MC #01 000237
Z FIXED TTL 1
0001011
GROSS 981.250
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CKID •859.85
CRID •709.85
RF No 3
•10.22
DC •1.22
REF •2.42
CLEAR No 85
TA1 •2,369.69
TX1 •128.86
EX1 No 0
•0.00
TA2 •2,172.96
TX2 •217.33
EX2 No 0
•0.00
TA10 •0.00
TX10 •0.00
EX10 No 0
•0.00
GT1 •125478.96
GT2 •346284.23
GT3 •123212.75
Z FREE FUNCTION 1
0001012
CASH No 362
•1,638.04
CHECK No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
- No 3
•410.00
%- No 5
•5.00
VOID No 14
•39.55
RCT No 3
NS No 5
CANCEL No 1
•100.28
Z DEPT 1
0001015
DEPT01 203.25
•1,108.54
DISCOUNT •10.00
DEPT02 183
•1,362.26
DISCOUNT •0.00
DEPT04 5
•17.22
DISCOUNT •0.00
-----------------------------
TL 421.25
•2,872.28
DISCOUNT •12.08
Z CASHIER/CLERK 1
0001017
C
01 ••••••••••••1
GROSS 421.254
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CRID •0.19
CKID •9.02
C
02 ••••••••••••1
49


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