Monthly sales READ/RESET report | Individual department report |
12¥01¥96
0120:15
1 n0185
Z0001
01n 100 ¥1217¥63
02 n 59 ¥813¥28
03 n 121 ¥1825¥49
n2130 ¥11917¥02 T
–––––Date
–––––Machine No./Time
–––––Clerk*1/ConsecutiveNo. No.
–––––Non resettable No. of resets*2
X = READ/Z = RESET
–––––1st day of month/No. of customers for 1st day of month
–––––Amount for 2nd day of month
–––––Total No. of customers for month
–––––Total amount for month
12¥01¥96 | ||
01 | 20:20 | |
1 | n0186 | |
|
| *1 |
|
| Consecutive No. |
X |
|
169
| ¥339¥50 | Department No. of items |
3 | 31 |
|
| ¥139¥10 |
423 ¥132¥00
123
¥610¥60 T
*1
*2
Printed only when the clerk control function is active on | *1 | Printed only when the clerk control function is active on |
| ||
the cash register. |
| the cash register. |
Printed on RESET reports only. |
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|
Financial report | Individual PLU report |
12¥01¥96 |
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01 20:25 |
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1 n0187 |
| *1 | No. | ||
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X |
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253 |
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¥1146¥90 T |
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n 100 |
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¥1217¥63N |
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¥908¥06CD |
|
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¥908¥06 # |
| *2 |
| ||
|
| ||||
0¥00 |
| ||||
¥197¥17HD |
|
|
| declared amounts *2 |
|
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|
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¥183¥60KD |
|
|
| Charge in drawer |
|
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|
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|
|
|
| Check in drawer |
|
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|
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| |
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12¥01¥96
0120:30
1 n0188
X
3p 21 ¥27¥30
Ú5p 12 ¥36¥00
Ü2p 13 ¥65¥00
46 ¥128¥30
–––––Date
–––––Machine No./Time
–––––Clerk*1/ConsecutiveNo. No.
–––––Read symbol
–––––
–––––
–––––Total No. of items
T
*1
*2
Printed only when the clerk control function is active on the cash register.
Printed only when you input the cash in drawer amount input before issuing the report.
*1 | Printed only when the clerk control function is active on |
| |
| the cash register. |
77