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Gevorderde Operaties
43
X CASHIER/CLERK
0020017
#T •6,919.04
•0.00
C
01T •••••••••••••1
GROSST 23.498
•7,543.48
NET No 120
•7,263.20
CAIDT •6,919.04
CHIDT •178.60
CKIDT •172.85
CRIDT •6.00
Lees symbool/rapporttitel
Rapport code
Gedeclareerd cash-bedrag in lade
*1
Verschil (= gedeclareerd - opgeteld)
*1
Bediendenaam/ladenr.
Bruto-omzet
Netto-omzet
Cash in lade
Factuur totaal
Cheque in lade
Kredietkaart totaal
Afdruk individueel lees/nulzet rapport bedienden
Dit rapport toont de totalen van een individuele bediende.
Procedure
Stap 1.Druk op <X/Z MODE> tot X/Z Rapport, selecteer 1.Dag X of 4.Dag Z en druk `.
Stap 2.Selecteer 2.Bediende en druk `.
Stap 1. scherm Stap 2. scherm
Stap 3.Selecteer 1.Individueel en druk
`.
Stap 4.Voer bediendenr. in, druk twee maal ` .Het gedeclareerde bedrag in lade via <#> of <#/NS>
moet ingebracht worden voor deze stap.
Stap 3. scherm Stap 4. scherm
Stap 5.Herhaal stap 4., indien u nog andere bedienden wenst uit te lezen.
Stap 6.Nadat u alle bedienden heeft geselecteerd, druk
\ om de procedure te stoppen.
Rapport
X/Z
C
01 10-10-02 12:34 000123
X/Z Report
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
Daily X
Cashier/Clerk
1.Individual
2.All Clerk
0.00
Cashier/Clerk
Input No. 1
OK? YES
0.00
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
*1
Gelddeclaratie:
Tel hoeveel geld er zich in de lade bevindt en breng dit bedrag in.
Het kasregister zal automatisch de ingave met het bedrag in het kassageheugen vergelijken en het
verschil tussen beide bedragen afdrukken.
Indien gelddeclaratie verplicht werd gesteld in de programmatie, kan u deze ingave niet overslaan.
43


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