Read symbol*1
Dept. code
Sales q'ty
Sales amount
Dept. total
Subtotal
â
counter
and total
Customer counter
Sales total
Cash in drawer
Net sales total plus tax
VAT/tax total
Item
â
counter
and total
Received on account
counter and total
Paid-out counter
and total
No-sale counter
Cash sale
counter and total
Cheque sale
counter and total
Credit sale
counter and total
Item percent 1
counter and total
Item percent 2
counter and total
Refund counter
and total
Direct & indirect void
counter and total
Subtotal void counter
and total
Void-mode item
counter and total
Void-mode transaction
counter and total
Subtotal percent 1
counter and total
Subtotal percent 2
counter and total
Net sales total
Taxable 1 total
VAT 1 total
Taxable 2 total
VAT 2 total
Taxable 3 total
VAT 3 total
VAT total
Taxable 1 total
Tax 1 total
*2
*2: When the tax system is automatic tax 1-3,
manual tax 1-3, or the combination of automatic
tax 1-2 and automatic VAT 3, the net sales total
plus tax 1, 2, 3 are printed here.
Exchange
(in preset rate entry)
Counter, total and amount
in domestic currency
Exchange cheque
(in preset rate entry)
Exchange credit
(in preset rate entry)
Exchange
(in manual rate entry)
*1: In X2 report, 2 is printed here.
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