Royal 220DX - OTHER FUNCTIONS; Power Failure

63
TransVOID 1
9.66
→
Transaction all VOID item count and amount
No sale count 4
------------------------------------------------
****** Received on account*******
Cash 2
205.50
→
Cash amount for RA
Check1 1
550.00
→
Check1 count and amount for RA
Charge1 1
50.00
→
Charge1 count and amount for RA
------------------------------------------------
*********** Paid Out ***********
Cash 1
-650.00
→
Cash amount for RPO
Check1 1
-423.00
→
Check1 count and amount for PO
Charge1 1
-50.00
→
Charge1 count and amount for PO
********************************
Cash Sale 22
1464.37
→
Cash tendering count and amount
---------------------------------------------------
CHECK1 4
349.14
→
Check 1 tendering count and amount
------------------------------------------------
Total 4
349.14
→
Check tendering total count and amount
------------------------------------------------
CHARGE1 1
40.06
→
Charge 1 tendering count and amount
------------------------------------------------
Total 1
40.06
→
Charge tendering total count and amount
------------------------------------------------
Cash total in drawer 1019.87
NRGT 00000001781.48
→
Non-resettable grand total (13 digits)
01-01-2011 Saturday 16:01
All Department Report (Daily or Periodical)
- <X>Daily Department Report -
Item Name Cnt/Qty
Amount
→
Cnt: count Qty: quantity
= = = = = = = = = = = = = =
DEPT01 98
772.11
→
Dept.1 sales: item quantity and amount
DEPT02 24
183.61
→
Dept.2 sales: item quantity and amount
DEPT03 38
839.58
→
Dept 3 sales: item quantity and amount
DEPT04 10
29.52
→
Dept 4 sales: item quantity and amount
DEPT05 12
70.00
→
Dept 5 sales: item quantity and amount
DEPT16 3
72.00
→
Dept.16 sales: item quantity and amount
--------------------------------------------
Total 208
2123.12
→
Sum of departments: quantity and amount
01-01-2011 Saturday 16:01