Part-1 QUICK START OPERATION

 

 

 

 

 

 

•1•40

 

-

 

 

Reduction Amount

 

 

 

 

 

 

•0•91

%+

 

 

Premium/Discount Amount

 

 

 

 

 

 

•1182•64

 

T

 

 

Taxable Amount for Tax Rate 1

 

 

 

 

 

 

•62•07

t

 

 

Tax Amount for Tax Rate 1

 

 

 

 

 

 

•167•45

*T

 

 

Taxable Amount for Tax Rate 2

 

 

 

 

 

 

•16•75

t™

 

 

Tax Amount for Tax Rate 2

 

 

 

 

 

46

n

 

 

Net Sales No. of Customers

 

 

 

 

 

 

•16675•99

n

 

 

Net Sales Amount

 

 

 

 

 

47

C

 

 

Cash Sales Count

 

 

 

 

 

 

•16513•99

C

 

 

Cash Sales Amount

 

 

 

 

 

4

H

 

 

Charge Sales Count

 

 

 

 

 

 

•92•00

H

 

 

Charge Sales Amount

 

 

 

 

 

1

 

K

 

 

Check Sales Count

 

 

 

 

 

 

•70•00

 

K

 

 

Check Sales Amount

 

 

 

 

 

 

•15•00

R

 

 

Received On Account Amount

 

 

 

 

 

 

•10•00

P

 

 

Paid Out Amount

 

 

 

 

 

4

V

 

 

Error Correction Count

 

 

 

 

 

1

r

 

 

Refnd Mode Count

 

 

 

 

 

 

•3•00

r

 

 

Refund Mode Amount

 

 

 

 

 

16

CX

 

 

No. of p key operation

 

 

 

 

 

1

 

N

 

 

No sale Count

 

 

 

 

 

 

•16518•99

C#

 

 

Cash in Drawer

 

 

 

 

 

 

•92•00

H#

 

 

Charge in Drawer

 

 

 

 

 

 

•70•00 *K

 

 

Check in Drawer

 

 

 

 

 

000001

 

 

 

Non-resettable Grand Sales total

 

 

 

 

 

 

 

 

 

 

(Printed only on RESET report) *2

 

 

 

 

 

 

6675•99

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X (Read) report is the same except *1 and *2.

 

 

6-2-2 Periodic Read/Reset

Operation

 

Printout

 

 

 

 

 

 

Report

 

 

 

 

 

 

 

 

 

 

 

 

Mode Switch to

Z

or

X

Z?p

 

 

 

 

 

 

 

 

 

 

 

 

08-01-05

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Time/Conseccutive No.

 

 

 

 

 

 

19-50#0087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

#10#••••

X

 

Read Symbol

 

 

 

 

 

 

77

*

 

Gross Sales No. of Items

 

 

 

 

 

 

•1116•90 *

 

Gross Sales Amount

 

 

 

 

 

 

11

n

 

Net Sales No. of Customers

 

 

 

 

 

 

•1116•90 n

 

Net Sales Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

E

18