Casio CE-T100 Read: X mode, Reset: Z mode, To print the periodic-1/-2sales read/reset reports

To print the periodic-1/-2 sales read/reset reports

These reports show sales breakdowns of sales by any two kinds of period you want.

OPERATION REPORT

Read: X mode

Reset: Z mode

Mode Switch

8

100(Periodic-1 Read)

300(Periodic-2 Read)

200(Periodic-1 Reset)

400 (Periodic-2 Reset)

8

a

Z	06-15-2002 17:40			—	Reset mode/date/time
CLERK 01			000257—		Clerk/consecutive No.
0200 PERIODIC-1			ZZ0001—		Report code/report title/reset symbol/
					reset counter
DEPT01		QT	1015—		Department descriptor/No. of items *1
	47.07%	$10339.50—			Sales ratio/department amount					*1
DEPT02		QT	19
	31.87%		$7000.70
DEPT03		QT	31
	18.84%		$4139.10
DEPT04		QT	23
	1.51%		$332.67
NON-LINK DPT		QT	10—		Non-link department No. of items
	0.43%		$94.90—		Non-link department amount
------------------------
GROSS TOTAL		QT	1253—		Gross No. of items
		$21960.90—			Gross sales amount
NET TOTAL		No	545—		No. of customers
		$30217.63—			Net sales amount
CASH-INDW		$29903.06—			Cash in drawer amount
CHARGE-INDW			$183.60—		Charge in drawer amount
CHECK-INDW			$197.17—		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
TAX-AMT 4			$5.50—		Taxable amount 4 (Canada only) *2
TAX 4			$0.06—		Tax amount 4 (Canada only)				*2
TAX			$73.75—		Tax total	*3
CANCEL TTL		No	2—		Cancellation count
			$108.52—		Cancellation amount

RF-MODE TTL	No	2—	Refund mode operation count				*3
		$3.74—		Refund mode operation amount *3
CALCULATOR	No	10—	CAL mode operation count
------------------------
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/premium count
REFUND	No	$4.62—	Discount/premium amount
		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
------------------------
CLERK 01	No	12—	Clerk 1/clerk 1 sales count
		$127.63—	Clerk 1 sales amount
********		—
CLERK 02	No	6		Training clerk
		$27.63
********		—
CLERK 03	No	24
		$217.63

Convenient Operations and Setups

*1

*2

*3

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.

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