Page History

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Columns:

• Quantity
• Amount
• Balance amount
• Difference: Balance amount - Amount

Rows:

One row per tender type . In means received, out means given (returns etc...)

• Cash: Tender type key = Cash or CashBack
• Check
• Coupon
• Finance
• Credit
• Gift card in
• Gift card out
• Gift card foreign in
• Gift card foreign out
• Credit note in
• Credit note foreign in
• Credit note out
• Bank: Tender Type Key = CreditDebit or CreditDebitOffline or ECreditDebit
• Subtotal: Total for all rows above Subtotal

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• Deposit refound balance: Tender type key DepositRefund received - DepositRefund given
• Rounding: Subtotal rounding
• Paid in: Tender Control Type Key: PayedIn
• Payment on account: Tender Control Type Key: PaymentOnAccount
• Deposit: Article Type Key: Deposit
• Paid out: Tender Control Type Key: PayedOut
• Drop: Tender Control Type Key: Drop

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Columns:

• Amount: Sales amount inc. VAT 
• Qunatity: Number of receipts. 

Rows:

• Deposit refund received: Amount (or number of receipts) for direction in for Article Type Key: DepositRefund
• Deposit refund sold:  Amount (or number of receipts) for direcion out for Article Type Key: DepositRefund
• Deposit refund balance: Received - sold