Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

CAL

X

 

REG

Z

PGM

OFF

A32-C

 

 

RF

 

 

PGM

Mode Switch

8

a

REPORT

Z

06-15-2002 12:00

Reset mode/date/time

 

 

 

 

 

 

000030

Consecutive No.

 

 

 

 

0000 DAILY

Z 0001

Report code/report title/reset symbol/

 

 

 

 

reset counter

 

 

 

 

 

DEPT01

QT

Department descriptor/No. of items *1

15

 

 

 

 

 

 

 

 

 

Department amount *1

 

 

 

 

 

$339.50

 

 

 

 

 

 

DEPT02

QT

19

 

 

 

 

 

 

 

 

 

$62.70

 

 

 

 

 

 

DEPT03

QT

31

 

 

 

 

 

 

 

 

 

$139.10

 

 

 

 

 

 

DEPT04

QT

23

 

 

 

 

 

 

 

 

 

$332.67

 

 

 

 

 

 

NON-LINK DPT

QT

10

Non-link department No. of items

 

 

 

 

$94.90

Non-link department amount

 

 

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

 

 

 

 

 

 

GROSS TOTAL

QT

253

Gross No. of items

 

 

 

 

 

 

 

$1146.90

Gross sales amount

 

 

 

 

NET TOTAL

No

100

No. of customers

 

 

 

 

 

 

 

$1217.63

Net sales amount

 

 

 

 

CASH-INDW

 

$903.06

Cash in drawer amount

 

 

CHARGE-INDW

 

$197.17

Charge in drawer amount

 

 

CHECK-INDW

 

$183.60

Check in drawer amount

 

 

TAX-AMT 1

 

$732.56

Taxable amount 1

*2

 

 

 

 

 

 

 

 

TAX 1

 

 

$43.96

Tax amount 1

*2

 

 

 

 

 

 

 

 

 

 

 

TAX-AMT 2

 

$409.72

Taxable amount 2

*2

 

 

 

 

 

 

 

 

TAX 2

 

 

$21.55

Tax amount 2

*2

 

 

 

 

 

 

 

 

 

 

 

TAX-AMT 3

 

$272.50

Taxable amount 3

*2

 

 

 

 

 

 

 

 

TAX 3

 

 

$8.18

Tax amount 3

*2

 

 

 

 

 

 

 

 

 

 

 

CANCEL TTL

No

2

Cancellation count

 

 

 

 

 

 

 

$108.52

Cancellation amount

 

 

 

RF-MODE TTL

No

2

Refund mode operation count

*3

 

 

 

 

 

 

Refund mode operation amount *3

 

 

 

 

$3.74

 

 

 

 

 

 

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

 

 

 

 

 

 

CASH

 

No

81

Cash sales count

 

 

 

 

 

 

 

$836.86

Cash sales amount

 

 

 

 

CHARGE

No

10

Charge sales count

 

 

 

 

 

 

 

$197.17

Charge sales amount

 

 

 

CHECK

 

No

9

Check sales count

 

 

 

 

 

 

 

$183.60

Check sales amount

 

 

 

 

-

 

No

8

Subtraction count

 

 

 

 

 

 

 

$3.00

Subtraction amount

 

 

 

 

%

 

No

10

Discount count

 

 

 

 

 

 

 

 

$4.62

Discount amount

 

 

 

 

REFUND

No

7

Refund key count

*3

 

 

 

 

 

 

 

 

 

 

$27.79

Refund key amount

 

*3

 

 

 

 

 

 

 

 

 

ERR CORR

No

10

Error correction count

 

 

 

 

 

$12.76

Error correction amount

 

 

#/NS

 

No

5

No sale count

 

 

 

 

 

RC/TS1

No

2

Received on Account count

 

 

 

 

 

$78.00

Received on Account amount

 

 

PD/TS2

No

1

Paid out count

 

 

 

 

 

 

 

 

$6.80

Paid out amount

 

 

 

 

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

 

 

 

 

 

 

GRND TTL $0000001217.63

Non-resettable grand-sales total

 

*3

 

 

 

 

 

 

 

 

 

 

 

 

Basic Operations and Setups

*1

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

*2

Taxable amount and tax amount are printed only if the corresponding tax table is programmed.

*3

These items can be skipped by programming.

43 E