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*1: Cuando saca el informe X1, se imprime X1.
*2: Se imprime sólo en el informe Z1.
*3: Cuando se ajusta Memoria de diferencia
debido al redondeo a sí”, aquí se visualiza lo
siguiente. Para cambiar el ajuste, consulte el
apartado Otras programaciones (código de
tarea 67).
*4: Cuando se selecciona el sistema de
impuestos 1 - 4 manual o el sistema de
impuestos 1 - 4 automático, aquí se visualiza
lo siguiente. Para cambiar el ajuste, consulte
el apartado Otras programaciones (código
de tarea 69).
Total de ventas
incluyendo los
impuestos
Metálico en el cajón
Cheques en el cajón
Metálico + cheques en el cajón
Contador y total de ventas
en metálico
Contador y total de ventas
de cheque 1
Contador y total de importe
recibido y ventas de crédito 1
Contador y total de cambio de divisas
(en entrada de tasa preajustada)
Moneda nacional
Contador y total de entrada de tasa
manual de cambio de divisas
Crédito en divisas (en entrada de
tasa preajustada)
Cheque en divisas (en entrada de
tasa preajustada)
Contador de clientes
Total pagado
Promedio de total pagado
por cliente
Contador de no ventas
Contador y total de recibido
a cuenta
Contador y total de pagos
Contador y total de cambio
de cheques a metálico
Total de vuelta para importe
recibido en cheque
A303_1(Sp) 06.7.22 3:41 PM Page 34
36


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