To print the financial read report

This report shows gross sales, net sales, cash in drawer and check in drawer.

OPERATION

REPORT

X mode

Mode Switch

8

Money declaration*1

(Cash in draweramount Borb)

8

x

X06-15-2002 17:10 — Read mode/date/time

CLERK 01

 

000251— Clerk/consecutive No.

FLASH

X

— Report title/read symbol

GROSS TOTAL

QT

 

1216— Gross No. of items

 

$21954.50— Gross amount

NET TOTAL

No

 

523— Net No. of customers

 

$27733.12— Net amount

CASH-INDW

$27289.10— Cash in drawer (b)

#$27270.00— Declared amount (a) $19.10— Difference (b) - (a)

CHARGE-INDW

$398.00— Charge in drawer

CHECK-INDW

$332.67— Check in drawer

*1 Money declaration:

Count how much cash is in the drawer and input this amount (up to 8-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 47), you cannot skip this procedure.

To print the group read report

This report shows group totals.

 

 

 

 

 

 

OPERATION

 

 

REPORT

 

 

 

 

 

 

 

X mode

X

06-15-2002 17:15

Read mode/date/time

 

CLERK 01

000252

Clerk/consecutive No.

 

0006 GROUP X

Report code/report title/read

 

 

 

Mode Switch

 

 

 

 

symbol

 

01••••••••

QT

16

Group 01/No. of items

8

 

0.24%

$54.50

Sales ratio/group 01 amount

02••••••••

QT

25

 

 

 

 

0.09%

$21.33

 

 

6a

03••••••••

QT

132

 

 

 

0.12%

$90.78

 

 

 

••••••••••••

QT

6

 

 

 

 

0.02%

$4.50

Total of non-group link PLUs

 

 

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

 

 

 

TOTAL

QT

156

Total No. of items

 

 

 

0.47%

$332.67

Total amount

 

 

 

 

 

 

 

Issue this report before the daily sales reset report, otherwise the group totals are all reset.

Convenient Operations and Setups

75 E