0001012

Report code

 

 

 

 

CASH

 

No

362

Function key count/amount

*2

 

 

 

 

 

•1,638.04

 

 

 

 

 

 

 

 

 

 

 

 

CH

 

No

56

 

 

 

 

 

 

 

 

 

•1,174.85

 

 

 

 

 

 

RC

 

No

4

 

 

 

 

 

 

 

 

 

•810.00

 

 

 

 

 

 

PD

 

No

5

 

 

 

 

 

 

 

 

 

•520.00

 

 

 

 

 

 

 

 

 

•5.00

 

 

 

 

 

 

CORR

 

No

14

 

 

 

 

 

 

 

 

 

•39.55

 

 

 

 

 

 

VLD

 

No

19

 

 

 

 

 

 

RCT

 

No

3

 

 

 

 

 

 

NS

 

No

5

 

 

 

 

 

 

------------------------

 

 

 

 

 

 

Z

DEPT

 

0001

Department report title/reset counter

*4

 

 

 

 

 

0001015

Report code

 

 

 

 

DEPT01

 

38

Department name/No. of items

*2

 

 

 

 

8.13%

 

•257.53

Sales ratio/amount

*2

 

 

 

 

 

 

 

 

DEPT02

 

183

 

 

 

 

 

 

 

 

 

•1,362.26

 

 

 

 

 

 

------------------------

 

 

 

 

 

 

TL

 

 

88.61

Total No. of items

 

 

 

 

 

 

 

•1,916.10

Total amount

 

 

 

 

------------------------

 

 

 

 

 

 

Z

CASHIER

0001

Clerk report title/reset counter

*4

 

 

 

 

 

 

0001017

Report code

 

 

 

 

C01

 

...........1

Clerk name/drawer No.

 

 

 

GROSS

 

421.25

Gross total

 

 

 

 

 

 

 

•2,872.28

 

 

 

 

 

 

NET

 

No

111

Net total

 

 

 

 

 

 

 

•1,845.35

 

 

 

 

 

 

 

 

 

 

 

 

 

CAID

 

 

•1,057.14

Cash in drawer

 

 

 

 

CHID

 

 

•139.04

 

 

 

 

 

 

RF

 

No

1

Refund mode

 

 

 

 

 

 

 

•1.00

 

 

 

 

 

 

 

 

 

 

 

 

 

CLEAR

No

5

Clear key count

 

 

 

 

 

 

 

•4.43

 

 

 

 

 

 

 

 

 

 

 

 

 

C02

 

...........1

Clerk name/drawer No.

 

 

 

 

 

 

 

 

 

 

 

 

 

*1

Money declaration:

 

Count how much cash is in the drawer and input this amount (up to 10 digits).

 

The cash register will automatically compare the input with the cash in drawer in the memory and print the

 

difference between these two amounts.

 

Note that if money declaration is required by programming (page 58), you cannot skip this procedure.

*2

Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

*3

These items can be skipped by programming.

*4

The “ *” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.

Advanced Operations and Setups

CE-6100 User’s Manual

85