Uniwell NX-5400 User Manual Page 83
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80
CLERK (10, 11)
Contents of 1st level report (X/Z-10) Contents of 2nd level report (X/Z-11)
Each Clerk's Data
sequential clerk number, clerk name
transaction count, amount
AVRG: average sales per person (sales amount
divided by number of persons entered in
transactions)
CM: total amount of commission
tip amount
person count
All Clerk's Total
total transaction amount
Each Clerk's Data
sequential clerk number, clerk name
transaction count, amount
AVRG: average sales per person (sales amount
divided by number of persons entered in
transactions)
S1~S4: sales commission 1 ~ 4 rate (each)
sales-type 1 ~ 4 PLU amount (each)
total amount of sales-type 1 ~ 4 PLUs
CM: total amount of commission
tip amount
counts/amounts
void
refund
transaction void
counts
no sale
clear
correction
person
media in drawer memory
media count, amount
total media amount
< rounding error >
counts/amounts
P/O
R/A
cash in drawer amount
All Clerk's Total
total transaction amount
S1~S4: total amount of each sales-type 1 ~ 4 PLU
total amount of sales-type 1~ 4 PLUs
void amount
refund amount
transaction void amount
Note: On the full report, some data with value of "0" will be
skipped. On individual reports, all data (whether "0"
valued or not) is printed.
Sales-Type 1 ~ 4 PLU Amount
All PLUs are categorized by sales-type 1 ~ 4. With a four-type clerk memory, the sales amounts of type-1 ~ 4 PLUs are
listed separately from each clerk's transaction amount.
The sales-type 1 ~ 4 PLU amounts include or do not include the discount, plus and % amount on item by [SF-29.e]. These
amounts on subtotal and adjustment amounts are always not included in the sales-type 1 ~ 4 PLU amounts. Also, when using
the VAT system, the PLU amount can be programmed to include tax or not include by [SF-27.c]. When using the add-on tax
system, the PLU amount does not include tax.
Total Amount of Commission
Commission amount is calculated by the sales-type 1 ~ 4 of each PLU by four respective commission rates. Only the total
amount will be printed on the report.
The ECR does not have 1st level memory for commission. On the 1st level report, the commission is calculated by each
sales-type when the report is issued. When the Z-report of 1st level clerk is issued, the commission is accumulated in the 2nd
level. On the 2nd level report, the commission is calculated from the temporary 1st level amount plus the 2nd level memory
amount.
Cash In Drawer Amount
The media in drawer amounts per clerk that are programmed to be added to CID.
- Operation Manual 1
- CONTENTS 2
- ATTENTION 4
- I. INTRODUCTION 5
- II. INSTALLATION 6
- Replacing Paper Rolls 7
- Replacing the Ribbons 7
- III. DISPLAY 8
- Stroke Keyboard 9
- Keyboard 10
- KEY EXPLANATION 11
- V. OPERATION SEQUENCES 15
- 2. Clerk Interrupt System 16
- STEAK 12.00 24
- SALAD 2.00 24
- 4. Kitchen Printer 28
- KITCHEN PRINTER 2 29
- 5. Media Closing 30
- 6. Tray Subtotal 31
- 5.06 33
- 10.00 33
- 35
- 9. Tip Operation 36
- 10. Mark-up / Mark-down 37
- 13. Last Item Correction 40
- 14. Void 41
- 15. Transaction Void 42
- 16. Refund / Media Refund 43
- Media Refund 44
- 17. Tax 45
- 19. P/O (Paid Out) 47
- 20. No Sale 47
- 21. Off Compulsory 48
- 22. Number of People 48
- 23. Message 49
- 25. Arrangement 51
- 26. Recall 52
- < Opening a New Track > 55
- #001-000023 09:10R 61
- CLERK NAME 00001 61
- 29. Ticket System 66
- REAL-TIME TICKET 67
- COMBINED TICKET 67
- 1st COMBINED TICKET (a) 69
- 2nd COMBINED TICKET (b) 69
- POST-RECIEPT 69
- OPERATION 70
- 30. Cash Declaration 72
- VI. TRAINING 73
- VII. PRINT CONTENTS 74
- VIII. REPORTS 75
- IRC REPORTS 78
- TRANSACTION REPORT SAMPLES 80
- TRACK TOTAL (60) 86
- TRACK (62) 86
- CLERK BALANCE (70) 86
- ESF (79) 86
- IX. WARNING MESSAGES 87
- IRC MESSAGES 90
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