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 | 19:25— Date/Time | 
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 | 0073— Consecutive No. | 
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 | p | 0000 DAILY | Z 0012— | 
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 | DEPT01 | 
 | QT | 48— Dept. Name/ No. of Items | |||||||
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 | •50.10— Amount | |||||||
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 | DEPT02 | 
 | QT | 28 | 
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 | p | DEPT03 | 
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 | DEPT20 | 
 | QT | 4 | 
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 | GROSS TOTAL | QT | 108— Gross Sales No. of Items | |||||||||
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 | •316.80— Gross Sales Amount | |||||||
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 | NET TOTAL | No | 46— Net Sales No. of Customers | ||||||||
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 | •325.13— Net Sales Amount | |||||||
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 | •199.91— Cash in Drawer | |||||||||||
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 | •16.22— Charge in Drawer | ||||||||||
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 | •105.00— Check in Drawer | ||||||||||
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 | TA1 | 
 | •105.10— Taxable Amount for Tax Rate 1 | ||||||||
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 | ROUNDING AMT | 
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 | No | 2— Refnd Mode Count | |||||||||
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 | •0.50— Refund Mode Amount | ||||||
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 | CALCULATOR | No | 3— No. of pkey operation in CAL mode | ||||||||
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 | CASH | 
 | No | 44— Cash Sales Count | |||||||
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 | •203.91— Cash Sales Amount | |||||||
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 | CHARGE | 
 | No | 3— Charge Sales Count | |||||||
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 | •16.22— Charge Sales Amount | |||||||
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 | CHECK | 
 | No | 2— Check Sales Count | |||||||
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 | •105.00— Check Sales Amount | |||||||
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 | RC | 
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 | •6.00— Received On Account Amount | |||||||
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 | PD | 
 | •10.00— Paid Out Amount | ||||||||
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 | •0.50— Reduction Amount | ||||||
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 | •0.66— Premium/Discount Amount | ||||||
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 | ERR CORR | No | 21— Error Correction Count | ||||||||
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 | NS | 
 | No | 12— No sale Count | |||||||
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| X (Read) report is the same except *1 and *2. | CLERK01 | 
 | •325.13— Clerk 1 Sales Amount | ||||||||||||||||
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 | GT | •0,000,832,271.20—  | |||||||||
| 
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 | Operation | 
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 | Printout | 
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| Reset Report | 
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 | 20:25 | 
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 | Z | 
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 | 1100— Periocic Reset Symbol | |||||
| Mode Switch to | Z or | X | Z?p | 0010 PERIODIC | ZZ 0001— Gross Sales No. of Items | ||||||||||||||
| 
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 | — Gross Sales Amount | ||||
| 
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 | GROSS TOTAL | QT | 67— Net Sales No. of Customers | |||||||
| 
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 | •270.73— Net Sales Amount | ||||||
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 | NET TOTAL | 
 | No | 38 | 
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 | •271.24 | ||||||
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E
19