Royal Alpha5000ML - Page 70

Alpha5000ML owner’s manual 68
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
= = = = = = = = = = = = = = = = =
DEPT01 16 372.75
DEPT02 9 60.00
DEPT03 9 60.00
DEPT04 9 42.80
- - - - - - - - - - - - - - - - - - - - - - -
Total 43 565.55
%1
Item 2 -1.45
Subtotal 1 0.99
%2
Item 1 0.50
Subtotal 1 1.51
%3
Item 1 -2.00
Subtotal 1 -7.25
- - - - - - - - - - - - - - - - - - - - - - -
Refund
Item 1 -2.00
Subtotal 1 -5.00
- - - - - - - - - - - - - - - - - - - - - - -
Tax1 20.000%
Taxable amt 366.91
Amt 73.38
Tax2 10.000%
Taxable amt 59.16
Amt 5.91
Total Trans 13
sales amount 631.11
sales w/o Tax 551.82
- - - - - - - - - - - - - - - - - - - - - - -
RM 4 -10.00
EC 1 -1.00
TSVD 1 10.40
No sale QTY 3
***********RA**********
Cash 1 500.00
***********PO**********
Cash 1 50.00
******Sale amount*******
Cash Sale 11 464.51
Check 1 85.80
Charge 1 80.80
*****Total in Drawer*****
Cash 914.51
Check 85.80
Charge 80.80
04-11-2011 05-18