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

t1

— 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

1•16675•99

 

— Clerk 1 Sales Amount

 

 

(Refer to 2-8 Cashier Assignment)

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 pkey operation in CAL mode

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

6675•99

 

 

(Printed only on RESET report) *2

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

5-2-2 Periodic Read/

 

Operation

Printout

 

 

 

 

 

 

Reset Report

 

 

 

 

 

 

 

 

Mode Switch to Z or X

Z?p

 

 

 

 

 

 

08-01-10

 

 

 

— Date

 

 

 

19-50#0087

 

 

 

— Time/Conseccutive No.

 

 

 

#10#••••

 

X

 

— Periocic Read Symbol

 

 

 

 

 

 

 

 

77

*

X

 

 

 

 

 

 

 

 

 

 

 

— 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