12.1.9. Big Total Group [ 8 1 9 ]
This list shows the number of receipts (customers) and the
total number per sales assistant (memory) broken down acc.
to totals, wholesalers’ totals, negative totals, weighed
articles, non-weighed articles, returned articles and finally, all
totals acc. to forms of payment.
************ BIG TOTAL ************
MEMORY – CUSTOMERS – AMOUNT
GR.TOTAL
****** WHOLESALES TOTALS ******
MEMORY – CUSTOMERS – AMOUNT
GR.TOTAL
****** NEGATIVE TOTALS ******
MEMORY – CUSTOMERS – AMOUNT
******** WEIGHED ARTICLES *******
MEMORY – OPERAT. – AMOUNT
GR.TOTAL
****** NON-WEIGHED ARTICLES *****
MEMORY – OPERAT. – AMOUNT
GR.TOTAL
***** CANCELLED LINES ****
MEMORY – OPERAT. – AMOUNT
GR.TOTAL
***** TOTALS WAY OF PAYMENT ****
AMOUNT
CASH
CARD/CHEQUE
CREDIT
GR. TOTAL
With an aim to checking the discounts applied to both a line
and to totals, these lists will include the following information
for each sale assistant:
-A list of the discounts applied to the total of the receipt: the
number of operations indicates the number of receipts in
which this type of discount has been applied, and the amount
represents the total sum of the amounts discounted.
- A list of the discounts applied to individual lines: the number
of operations indicates the number of receipts in which this
type of discount has been applied to one of these lines, and
the amount represents the total sum of the amounts
discounted.
In the lists called GRAND TOTAL, WEIGHED
ARTICLES and NONWEIGHED ARTICLES, the amounts
shown are those before applying the discounts of totals, but
after applying discounts to lines. In the list called TOTALS
FORM OF PAYMENT, the amounts shown are those
following the application of all discounts...
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