RCH Onda - Financial Total Daily Reading

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8.6 CLERKS DAILY READING
In the clerks daily reading, the number
of the receipts issued and the daily sales
values are printed by clerk.
Clerks daily reading example
8.7 VAT DAILY READING
In the VAT daily reading, the daily sales,
broken down into the different VAT
brackets set up are printed, together
with the segregation of the taxable
amount.
VAT daily reading example
8.8 VAT PERIODIC READING
In the VAT periodic reading, the VAT taxable amount is printed broken
down into the different VAT bracket set up and related segregation of the
taxable amount. Data may be zeroed only by printing the same report, key
Z (3 KEY ).
** NOT FISCAL **
CLERKS AMOUNT
MARIO 36.00
Q.2
----------------------
TOT. 36.00
Q. 2
CLK#1 MARIO
N.0003 16/01/05 12:52
** NOT FISCAL **
** NOT FISCAL **
DAILY VAT AMOUNT
TAX-FREE 0.00
TO TAX. 10% 10.00
TAXABLE 9.09
VAT F 0.91
TO TAX. 20% 26.00
TAXABLE 21.67
VAT R 4.33
CLK#1 MARIO
N.0004 16/01/05 12:54
** NOT FISCAL **
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8.9 DAILY HOURLY READING
In the daily reading by time (hourly
amounts), solely the periods where the
daily fiscal receipts were issued are
printed. Each period bears the number
of receipts issued and the daily sales.
Hourly daily reading example
8.10 FINANCIAL TOTAL DAILY READING
In the financial total daily reading, the
collections of the day are divided into
the three manners available, both for
receive amount and paid out. Onda
prints each amount and related number
of the receipts issued.
Financial daily reading example
** NOT FISCAL **
HOURLY AMOUNTS
10:00-10:59 6.00
Q. 1
11:00-11:59 30.00
Q. 1
----------------------
TOT. 36.00
Q. 2
CLK#1 MARIO
N.0005 16/01/05 12:55
** N
O
T FI
SC
AL **
** NOT FISCAL **
FINANCIAL AMOUNT
CASH 20.00
Q.2
CREDIT 10.00
Q.1
PAYM. 03 6.00
Q.1
----------------------
TOT. 36.00
Q. 4
R/A 20.00
Q. 1
P/O 5.00
Q. 1
CASH IN DRAW 41.00
CLK#1 MARIO
N.0006 16/01/05 12:57
** NOT FISCAL **