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Royal 240DX User’s Guide
The Financial report looks like the following. Your specific report looks different,
because of your unique cash register activity. Your actual report may vary slightly.
--> X Daily Report
--> Department1 Sales Total
--> Department2 Sales Total
--> Department3 Sales Total
--> Department4 Sales Total
--> All Departments Sales Total
--> %1 Item Discount Total
--> %1 Subtotal Discount Total
--> %2 Item Discount Total
--> %2 Subtotal Discount Total
--> %3 Item Discount Total
--> %3 Subtotal Discount Total
--> Refund Item Discount Total
--> Refund Subtotal Discount Total
--> Tax1 Amount Total
--> Tax2 Amount Total
--> Sales Total
--> No Tax Sales Total
--> Return Merchandise Total
--> Error Correct Total
--> Transaction Void Total
--> No-Sale Total Quantity
--> RA Amount Total
-->Paid Out Amount Total
-->Cash Sales Total
-->Check Sales Total
-->Charge Sales Total
-->Cash Total in Drawer
-->Check Total in Drawer
-->Charge Total in Drawer
Date --> -->Time
- - - <X> Daily report - - -
Item Qty Amount
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