Convenient Operations and Setups
To print the daily sales read/reset reportThis report shows sales except for PLUs.
OPERATION | REPORT |
Read: X mode
Reset: Z mode
Mode Switch
8
Money declaration*1
(Cash in draweramount Borb)
8
a
Z | Reset mode/date/time |
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CLERK 01 |
| 000258— | Clerk/consecutive No. |
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0000 DAILY | Z 0001— | Report code/report title/reset symbol/ | |||
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| reset counter *5 |
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DEPT01 | QT | — | Department descriptor/No. of items *2 | ||
1015 |
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| 47.07% | $10339.50— Sales ratio/department amount | *2 | ||
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DEPT02 | QT | 19 |
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| 31.87% |
| $7000.70 |
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DEPT03 | QT | 31 |
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| 18.84% |
| $4139.10 |
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DEPT04 | QT | 23 |
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| 1.51% |
| $332.67 |
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QT | 10— |
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| 0.43% |
| $94.90— |
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GROSS TOTAL | QT | 1253— Gross No. of items |
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| $21960.90— Gross sales amount |
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NET TOTAL | No | 545— No. of customers |
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| $30217.63— Net sales amount |
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$29903.06— Cash in drawer amount (b) |
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#$29903.06— Declared amount (a) $0.00— Difference (b) - (a)
$183.60— Charge in drawer amount | ||
$197.17— Check in drawer amount | ||
¥7,000— Currency exchange cash in drawer | ||
¥4,000— Currency exchange check in drawer | ||
$732.56— Taxable amount 1 | *3 | |
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TAX 1 |
| $43.96— | Tax amount 1 | *3 |
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| $409.72— | Taxable amount 2 | *3 |
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TAX 2 |
| $21.55— | Tax amount 2 | *3 |
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| $272.50— | Taxable amount 3 | *3 |
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TAX 3 |
| $8.18— | Tax amount 3 | *3 |
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| $5.50— | Taxable amount 4 (Canada only) |
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TAX 4 |
| $0.06— | Tax amount 4 (Canada only) | *3 | ||||||
TAX |
| $73.75— | Tax total | *4 |
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CANCEL TTL | No | 2— | Cancellation count |
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| $108.52— | Cancellation amount |
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No | 2— | Refund mode operation count |
| *4 | ||||||
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| $3.74— |
| Refund mode operation amount *4 | ||||||
CALCULATOR | No | 10— | CAL mode operation count |
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CASH | No | 81— | Cash sales count |
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| $836.86— | Cash sales amount |
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CHARGE | No | 10— | Charge sales count |
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| $197.17— | Charge sales amount |
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CHECK | No | 9— | Check sales count |
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| $183.60— | Check sales amount |
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- | No | 8— | Subtraction count |
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| $3.00— | Subtraction amount |
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% | No | 10— | Discount/premium count |
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REFUND | No | $4.62— | Discount/premium amount |
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7— | Refund key count | *4 |
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| $27.79— | Refund key amount |
| *4 |
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ERR CORR | No | 10— | Error correction count |
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| $12.76— | Error correction amount |
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#/NS | No | 5— | No sale count |
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RC/TS1 | No | 2— | Received on Account count |
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| $78.00— | Received on Account amount |
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PD/TS2 | No | 1— | Paid out count |
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| $6.80— | Paid out amount |
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CLERK 01 | No | 12— | Clerk 1/clerk 1 sales count |
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| $127.63— | Clerk 1 sales amount |
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******** |
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CLERK 02 | No | 6 |
| Training clerk |
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| $27.63 |
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******** |
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CLERK 03 | No | 24 |
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GRND TTL $0000351217.63— |
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Consecutive No. range of the day | ||||||||||
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*3
*4
*4
*1
*2
*3
*4
*5
Money declaration:
Count how much cash is in the drawer and input this amount (up to
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. Zero totalled departments (the amount and item numbers are both zero) are not printed.
Taxable amount and tax amount are printed only if the corresponding tax table is programmed. These items can be skipped by programming.
The “*” symbol is printed on the reset report, if memory overflow occurred in the totalizer.
E78