42 • Contents ER-180T Electronic Cash Register AU
Report Samples
Financial Report
Note: This sample report is shown with items of zero value listed on the report. Your report may
only show totals with values other than zero, depending on the setting for print option #2.
Date, Day & Time ->
Report Type/Reset (Z) Counter ->
Report Name ->
Department Name ->
Department Sales Activity Counter & Total ->
Department Counters and Totals are
listed for each department)
Count & Total of all Departments ->
Total of non-taxable sales ->
Taxable sales for each tax ->
Tax collected for each tax ->
Taxable sales exempted for each tax ->
Count and total for amount discount ->
(- key used as amount discount)
Count and total for item discounts by percentage ->
(-% key used as item % discount function)
Count and total for sale discounts by percentage ->
(-% key used as sale % discount function)
Count and total for item surchages by percentage ->
(+% key used as item % surcharge function)
Count and total for Sale surcharges ->
(+% key used as sale % surcharge function)
Customer Count ->
Net Sales Amount ->
Count of Return Merchandise items ->
Total of Return Merchandise ->
Count of Last Item Voids (Error Corrections) ->
Total of Last Item Voids (Error Corrections) ->
Receipt Example:
_______THANK-YOU
_______COME AGAIN
02/17/2010 MON 09:23
Z 1 REPORT 00002
------------------------
FINANCIAL
DEPT1
21 $192.45
DEPT2
5 $3.10
DEPT16
0 $0.00
DEPT TTL
26 $195.55
------------------------
NONTAX $0.00
TAX1 SALES $10.00
TAX2 SALES $0.00
TAX3 SALES $0.00
TAX4 SALES $0.00
TAX1 $0.04
TAX2 $0.00
TAX3 $0.00
TAX4 $0.00
XMPT1 SALES $0.00
XMPT2 SALES $0.00
XMPT3 SALES $0.00
XMPT4 SALES $0.00
-(MINUS) 0
$0.00
ITEM -% TTL 0
$0.00
SALE -% TTL 0
$0.00
ITEM +% TTL 0
$0.00
SALE +% TTL 0
$0.00
NET SALE 1
$10.50
RETURN 0
$0.00
ERROR CORR 0
$0.00
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