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■ Transaction report format
You can program whether or not to skip the following items in the transaction report.
Select “SKIP” or “NOT SKIP” for the following items using the
selective entry. If you select “SKIP” for an item, the corresponding
data in the “Data” column below is skipped in the transaction
report.
The screen continues.
Procedure
Item Data
(+) dept. total
(–) dept. total
Hash(+) total
Hash(–) total
Bottle return (+) total
Bottle return (–) total
Non-turnover 1 total
Non-turnover 2 total
Non-turnover 3 total
Discount for subtotal
Percent calculation for subtotal
Net sales total
Difference
Taxable 1 subtotal
VAT/tax 1
Taxable 2 subtotal
VAT/tax 2
Taxable 3 subtotal
VAT/tax 3
Taxable 4 subtotal
VAT/tax 4
Taxable 5 subtotal
VAT/tax 5
Taxable 6 subtotal
VAT/tax 6
Total tax
Net without tax
VAT shift
VAT/tax delete
Service charge
Net 2
Discount for item
Percent calculation for item
Group discount
*
DEPT TL
DEPT(–)
*
HASH TL
HASH(–)
*
BTTL TL
BTTL(–)
*
NT TL1
*
NT TL2
*
NT TL3
ST(–)
ST %
N E T 1
DIFFER
TAX1 ST
VAT1
TAX2 ST
VAT2
TAX3 ST
VAT3
TAX4 ST
VAT4
TAX5 ST
VAT5
TAX6 ST
VAT6
TTL TAX
N E T
VAT SFT
TAX DELE
SER.CHRG
N E T 2
ITEM(–)
ITEM %
GR.DISCOUNT
Item Data
Promotion discount
Coupon-like PLU
Bonus points for item
Bonus points for amount
Bonus points total
Bonus point redemption
Bonus point redemption total
Refund
Item void
Void mode transaction
MGR void
Subtotal void
WASTE mode transaction
Return
Hash void
Hash refund
Hash return
Non-turnover void
Non-turnover refund
Non-turnover return
Validation counter
Bill print counter
No sale
PBAL
NBAL
Guest check counter
Guest counter
Order total
Paid total
Average (paid total / guest)
Difference (order total – paid total)
VIP1 sale
VIP2 sale
VIP3 sale
DISCOUNT
CP PLU
BON.PTS.
BON.PTS.AMT
BONUS POINTS
BON.PTS.RDM
REDEMPT.TL
REFUND
VD
V O I D
MGR VD
ST VD
WASTE
RETURN
HASH VD
HASH RF
HASH RT
NOTURNVD
NOTURNRF
NOTURNRT
VPCNT
BILL CNT
NOSALE
***
PBAL
***
NBAL
G.C. CNT
GUEST
ORDER TL
PAID TL
AVE.
O – P
VIP SALES1
VIP SALES2
VIP SALES3