Casio CE-6100 and, Fix totalizer, Up to 12 characters can be set

Fix totalizerUp to 12 characters can be set.

Address	Contents		Initial character	Address	Contents	Initial character
code				code
Fix totalizer
0101	Gross sales total		GROSS	5101	Clerk commission 1 total	C-1
0201	Net sales total		NET	5201	Clerk commission 2 total	C-2
0301	Cash in drawer		CAID	5301	Foreign currency cash in drawer 1	CECA1
0401	Cash declared amount		CATL	5401	Foreign currency check in drawer 1	CECK1
0501	Declared short cash amount		CA-	5501	Foreign currency cash in drawer 2	CECA2
0601	Declared over cash amount		CA+	5601	Foreign currency check in drawer 2	CECK2
0701	Charge in drawer		CHID	5701	Foreign currency cash in drawer 3	CECA3
0801	Charge declared amount		CHTL	5801	Foreign currency check in drawer 3	CECK3
0901	Declared short charge amount		CH-	5901	Foreign currency cash in drawer 4	CECA4
1001	Declared over charge amount		CH+	6001	Foreign currency check in drawer 4	CECK4
1101	Check in drawer		CKID	6101	Reduction	DC
1201	Check declared amount		CKTL	6201	Item return	REF
1301	Declared short check amount		CK-	6301	Clear counter	CLEAR
1401	Declared over check amount		CK+	6401	Rounding 2	ROUND
1501	Credit 1 in drawer		CRID(1)	6501	Rounding 1	ROUND
1601	Credit 2 in drawer		CRID(2)	6601	Cancellation	CANCEL
1701	Credit 3 in drawer		CRID(3)	6701	Taxable amount 1	TA1
1801	Credit 4 in drawer		CRID(4)	6801	Tax 1	TX1
1901	Credit declared amount		CRTL	6901	Tax exempt 1	EX1
2001	Declared short credit amount		CR-	7001	Taxable amount 2	TA2
2101	Declared over credit amount		CR+	7101	Tax 2	TX2	Setups
2201	Cash in drawer *		CAID2	7201	Tax exempt 2	EX2
2301	Cash declared amount *		CATL2	7301	Taxable amount 3	TA3
2401	Declared short cash amount *		CA- 2	7401	Tax 3	TX3
2501	Declared over cash amount *		CA+ 2	7501	Tax exempt 3	EX3
2601	Charge in drawer *		CHID2	7601	Taxable amount 4	TA4	and
2701	Charge declared amount *		CHTL2	7701	Tax 4	TX4
2801	Declared short charge amount	*	CH- 2	7801	Tax exempt 4	EX4
							Operations
3501	Credit 2 in drawer *		CRID2(2)	8501	Taxable amount 7	TA7
2901	Declared over charge amount	*	CH+ 2	7901	Taxable amount 5	TA5
3001	Check in drawer *		CKID2	8001	Tax 5	TX5
3101	Check declared amount *		CKTL2	8101	Tax exempt 5	EX5
3201	Declared short check amount	*	CK- 2	8201	Taxable amount 6	TA6
3301	Declared over check amount *		CK+ 2	8301	Tax 6	TX6
3401	Credit 1 in drawer *		CRID2(1)	8401	Tax exempt 6	EX6
							Advanced
4101-4401	Not used			9101	Taxable amount 9	TA9
3601	Credit 3 in drawer *		CRID2(3)	8601	Tax 7	TX7
3701	Credit 4 in drawer *		CRID2(4)	8701	Tax exempt 7	EX7
3801	Credit declared amount *		CRTL2	8801	Taxable amount 8	TA8
3901	Declared short credit amount	*	CR- 2	8901	Tax 8	TX8
4001	Declared over credit amount *		CR+ 2	9001	Tax exempt 8	EX8
4501	Refund mode total		RF	9201	Tax 9	TX9
4601	Customer count		CUST	9301	Tax exempt 9	EX9
4701	Average sales per customer		AVRG	9401	Taxable amount 10	TA10
4801	Check cashing service fee		FEE	9501	Tax 10	TX10
4901	New Balance fee		+	9601	Tax exempt 10	EX10
5001	New balance total		NB	9701	Nontaxable amount	NON TAX

* For sub currencies

CE-6100 User’s Manual 73