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Weiterführende Operationen
100
G
8
Betriebsmodusschalter
X1/Z1
(Auslesen/Rückstellen)
Gelddeklaration
*1
Hauptwährung:
(Bargeldbetrag in Schublade
b
,
N
oder
n
)
Nebenwährung:
(
P
Bargeldbetrag in Schublade
b
,
N
oder
n
)
8
F
Ausdrucken des täglichen Verkaufs-Auslese/Rückstellberichts
Dieser Bericht zeigt die Verkäufe mit Ausnahme der PLUs.
BEDIENUNG BERICHT
-----------------------------
Z BATCH 01
-----------------------------
Z FIX 0001
0001011
DECLA •6,919.04
•0.00
EURO money ⁄187.67
-10.87
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •6,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
-----------------------------
RF No 3
•10.22
CUST CT 111
AVRG •63.57
DC •1.22
REF •2.42
CLEAR No 85
ROUND •0.00
CANCEL No 2
•12.97
-----------------------------
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
-----------------------------
GT1 •00000000125478.96
GT2 •00000000346284.23
GT3 •00000000123212.75
-----------------------------
Titel des Berichts
Titel des festen Rückstellberichts/
Rückstellungszähler *4
Code des Berichts
Deklarierter Bargeldbetrag in
Hauptwährung in der Schublade *1
Differenz (= deklariert - angesammelt) *1
Differenz (= deklariert - angesammelt) *1
Bruttosumme *3
Nettosumme *3
Bargeld in Schublade *3
Anschreibbetrag in Schublade *3
Scheckbetrag in Schublade *3
Kreditbetrag in Schublade *3
Rückzahlungsmodus *3
Anzahl der Kunden *3
Durchschnittliche Verkäufe pro Kunde *3
Diskontsumme *3
Rückzahlungstaste *3
Zählung der Betätigungen der Löschtaste *3
Rundungssumme *3
Stornierung *3
Steuerpflichtiger Betrag 1 *3
Steuerbetrag 1 *3
Steuerpflichtiger Betrag 2 *3
Steuerbetrag 2 *3
Gesamtsumme 1 *3
Gesamtsumme 2 *3
Gesamtsumme 3 *3
Deklarierter Bargeldbetrag in
Nebenwährung in der Schublade *1
100


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