Z REP.

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xml
3 years ago
7.4 kB
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<event>
					<eventID>2016</eventID>
					<eventType>ZREP</eventType>
					<empID>1000</empID>
					<eventDate>2020-01-01</eventDate>
					<eventTime>23:56:59</eventTime>
					<eventText>Z-report</eventText>
					<eventReport>
						<reportID>1</reportID>
						<reportType>Z report</reportType>
						<companyIdent>999999999</companyIdent>
						<companyName>Selskapet ASA</companyName>
						<reportDate>2020-01-01</reportDate>
						<reportTime>23:56:59</reportTime>
						<registerID>11.222-33.44.567</registerID>
						<reportTotalCashSales>
							<totalCashSaleAmnt>514.20</totalCashSaleAmnt>
						</reportTotalCashSales>
						<reportArtGroups>
							<reportArtGroup>
								<artGroupID>100</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>102.80</artGroupAmnt>
							</reportArtGroup>
							<reportArtGroup>
								<artGroupID>200</artGroupID>
								<artGroupNum>2</artGroupNum>
								<artGroupAmnt>232.00</artGroupAmnt>
							</reportArtGroup>
							<reportArtGroup>
								<artGroupID>300</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>179.40</artGroupAmnt>
							</reportArtGroup>
						</reportArtGroups>
						<reportEmpArtGroups>
							<reportEmpArtGroup>
								<empID>1000</empID>
								<artGroupID>100</artGroupID>
								<artGroupNum>0</artGroupNum>
								<artGroupAmnt>16.40</artGroupAmnt>
							</reportEmpArtGroup>
							<reportEmpArtGroup>
								<empID>1000</empID>
								<artGroupID>200</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>116.00</artGroupAmnt>
							</reportEmpArtGroup>
							<reportEmpArtGroup>
								<empID>1001</empID>
								<artGroupID>100</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>86.40</artGroupAmnt>
							</reportEmpArtGroup>
							<reportEmpArtGroup>
								<empID>1001</empID>
								<artGroupID>200</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>116.00</artGroupAmnt>
							</reportEmpArtGroup>
							<reportEmpArtGroup>
								<empID>1001</empID>
								<artGroupID>300</artGroupID>
								<artGroupNum>1</artGroupNum>
								<artGroupAmnt>179.40</artGroupAmnt>
							</reportEmpArtGroup>
						</reportEmpArtGroups>
						<reportPayments>
							<reportPayment>
								<paymentType>CASH</paymentType>
								<paymentNum>1</paymentNum>
								<paymentAmnt>295.00</paymentAmnt>
							</reportPayment>
							<reportPayment>
								<paymentType>DEBCARD</paymentType>
								<paymentNum>1</paymentNum>
								<paymentAmnt>218.80</paymentAmnt>
							</reportPayment>
						</reportPayments>
						<reportEmpPayments>
							<reportEmpPayment>
								<empID>1000</empID>
								<paymentType>DEBCARD</paymentType>
								<paymentNum>0</paymentNum>
								<paymentAmnt>132.40</paymentAmnt>
							</reportEmpPayment>
							<reportEmpPayment>
								<empID>1001</empID>
								<paymentType>CASH</paymentType>
								<paymentNum>1</paymentNum>
								<paymentAmnt>295.00</paymentAmnt>
							</reportEmpPayment>
							<reportEmpPayment>
								<empID>1001</empID>
								<paymentType>DEBCARD</paymentType>
								<paymentNum>1</paymentNum>
								<paymentAmnt>86.40</paymentAmnt>
							</reportEmpPayment>
						</reportEmpPayments>
						<reportCashSalesVat>
							<reportCashSaleVat>
								<vatCode>0</vatCode>
								<vatPerc>0.00</vatPerc>
								<cashSaleAmnt>0.00</cashSaleAmnt>
								<vatAmnt>0.00</vatAmnt>
								<vatAmntTp>C</vatAmntTp>
							</reportCashSaleVat>
							<reportCashSaleVat>
								<vatCode>1</vatCode>
								<vatPerc>12.00</vatPerc>
								<cashSaleAmnt>0.00</cashSaleAmnt>
								<vatAmnt>0.00</vatAmnt>
								<vatAmntTp>C</vatAmntTp>
							</reportCashSaleVat>
							<reportCashSaleVat>
								<vatCode>2</vatCode>
								<vatPerc>15.00</vatPerc>
								<cashSaleAmnt>89.38</cashSaleAmnt>
								<vatAmnt>13.42</vatAmnt>
								<vatAmntTp>C</vatAmntTp>
							</reportCashSaleVat>
							<reportCashSaleVat>
								<vatCode>3</vatCode>
								<vatPerc>25.00</vatPerc>
								<cashSaleAmnt>329.12</cashSaleAmnt>
								<vatAmnt>82.28</vatAmnt>
								<vatAmntTp>C</vatAmntTp>
							</reportCashSaleVat>
						</reportCashSalesVat>
						<reportOpeningChangeFloat>0.00</reportOpeningChangeFloat>
						<reportEmpOpeningChangeFloats>
							<reportEmpOpeningChangeFloat>
								<empID>1000</empID>
								<openingChangeFloatAmnt>0.00</openingChangeFloatAmnt>
							</reportEmpOpeningChangeFloat>
							<reportEmpOpeningChangeFloat>
								<empID>1001</empID>
								<openingChangeFloatAmnt>0.00</openingChangeFloatAmnt>
							</reportEmpOpeningChangeFloat>
						</reportEmpOpeningChangeFloats>
						<reportReceiptNum>3</reportReceiptNum>
						<reportOpenCashBoxNum>1</reportOpenCashBoxNum>
						<reportReceiptCopyNum>1</reportReceiptCopyNum>
						<reportReceiptCopyAmnt>148.80</reportReceiptCopyAmnt>
						<reportReceiptProformaNum>0</reportReceiptProformaNum>
						<reportReceiptProformaAmnt>0.00</reportReceiptProformaAmnt>
						<reportReturnNum>1</reportReturnNum>
						<reportReturnAmnt>16.40</reportReturnAmnt>
						<reportDiscountNum>0</reportDiscountNum>
						<reportDiscountAmnt>0.00</reportDiscountAmnt>
						<reportVoidTransNum>0</reportVoidTransNum>
						<reportVoidTransAmnt>0.00</reportVoidTransAmnt>
						<reportCorrLines>
							<reportCorrLine>
								<corrLineType>Delete line</corrLineType>
								<corrLineNum>1</corrLineNum>
								<corrLineAmnt>16.40</corrLineAmnt>
							</reportCorrLine>
						</reportCorrLines>
						<reportPriceInquiries>
							<reportPriceInquiry>
								<priceInquiryGroup>100</priceInquiryGroup>
								<priceInquiryNum>1</priceInquiryNum>
								<priceInquiryAmnt>27.80</priceInquiryAmnt>
							</reportPriceInquiry>
						</reportPriceInquiries>
						<reportOtherCorrs>
							<reportOtherCorr>
								<otherCorrType>None</otherCorrType>
								<otherCorrNum>0</otherCorrNum>
								<otherCorrAmnt>0.00</otherCorrAmnt>
							</reportOtherCorr>
						</reportOtherCorrs>
						<reportReceiptDeliveryNum>0</reportReceiptDeliveryNum>
						<reportReceiptDeliveryAmnt>0.00</reportReceiptDeliveryAmnt>
						<reportTrainingNum>0</reportTrainingNum>
						<reportTrainingAmnt>0.00</reportTrainingAmnt>
						<reportCreditSales>
							<creditSalesNum>0</creditSalesNum>
							<creditSalesAmnt>0.00</creditSalesAmnt>
						</reportCreditSales>
						<reportCreditMemos>
							<creditMemosNum>0</creditMemosNum>
							<creditMemosAmnt>0.00</creditMemosAmnt>
						</reportCreditMemos>
						<reportPayIns>
							<reportPayIn>
								<payInType>None</payInType>
								<payInNum>0</payInNum>
								<payInAmnt>0.00</payInAmnt>
							</reportPayIn>
						</reportPayIns>
						<reportPayOuts>
							<reportPayOut>
								<payOutType>None</payOutType>
								<payOutNum>0</payOutNum>
								<payOutAmnt>0.00</payOutAmnt>
							</reportPayOut>
						</reportPayOuts>
						<reportGrandTotalSales>530.60</reportGrandTotalSales>
						<reportGrandTotalReturn>16.40</reportGrandTotalReturn>
						<reportGrandTotalSalesNet>514.20</reportGrandTotalSalesNet>
					</eventReport>
				</event>