Olivetti ECR 7200 Guide D'utilisation page 28

X2 and Z2 Financial Reports
1. Control key position: X1/X2 or Z1/Z2 (bear in mind that
a Z2 printout resets all totals to zero).
2. If a Z-mode manager password was defined, type the
[4-digit password] and press
3. Type and press
Date
Z report identifier
Department number
or assigned name
Net sales total in
local currency
Void total
Cash sales counter
Check sales counter
Charge sales counter
Card sales counter
Received on account
counter
Paid out counter
Credit in drawer total
Card in drawer total
Foreign currency
total
16
Clerk Report
1. Control key position: X1/X2 or Z1/Z2 (bear in mind that
2. Press
.
.
Clerk 1 number
or assigned
name
Consecutive
receipt number
Activity counter
for Clerk 1
Z counter
Department 1
activity counter
Department 1 sales
total
Activity counter
for Clerk 2
PLU Sales Report
Sales total for all
1. Turn the control key to the X1/X2 or Z1/Z2 position (bear
departments
2. Press
Total amount VAT 1,
2, 3 and 4
Coupon amount
total
Percent minus
total
Refund total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Card sales total
Received on
account total
Paid out total
Cash in drawer
total
Check in drawer
total
Grand total
a Z Clerk Report resets all totals).
.
in mind that a Z PLU Report resets all PLU totals to
zero).
.
Date
PLU number
or assigned
name
Time
X report
identifier
Sales
total of
clerk 1
Sales
total of
clerk 2
Sales total of all
clerks
X report
identifier
PLU quantity
sold
PLU sales
total
All PLU
sales total