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Weiterführende Operationen
------------------------
Z BATCH01
------------------------
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
------------------------
Z TRANS 0001
8
Betriebsmodusschalter
X1/Z1
(Auslesen/Rückstellen)
Gelddeklaration
*1
• Hauptwährung:
(Bargeldbetrag in Schublade
b
,
N
oder
n
)
• Nebenwährung:
(
q
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
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
Titel des Funktionstastenberichts/
Rückstellungszähler
Deklarierter Bargeldbetrag in Neben-
währung in der Schublade
*1
96


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