Part-1 QUICK START OPERATION

•0•50

 

-

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 pkey 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

6675•99

 

 

(Printed only on RESET report) *2

 

 

 

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

 

 

 

 

 

 

 

 

08-01-01

 

— 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

 

 

 

 

 

 

 

 

 

 

14