Printing the daily sales reset report
This report shows daily sales totals.
OPERATION | REPORT |
XZ
REG
PGM
OFF
RF
PGM
Mode switch
8
F
Z
0001 000231
Z DAILY Z
Z | DEPT |
| 0001 |
|
|
| 0001015 |
DEPT001 |
| 203.25 | |
|
|
| $1,108.54 |
DEPT002 |
| 183 | |
|
|
| $1,362.26 |
DEPT008 |
| 5 | |
|
|
| $17.22 |
TL |
|
| 421.25 |
|
|
| $2,872.28 |
Z | FIX |
| 0001 |
|
|
| 0001011 |
GROSS |
|
| 981.25 |
|
|
| $6,574.40 |
NET |
| No | 111 |
|
|
| $7,057.14 |
CAID |
|
| $1,919.04 |
CHID |
|
| $139.04 |
CKID |
|
| $859.85 |
CRID(1) |
| $709.85 | |
CRID(2) |
| $0.00 | |
CRID(3) |
| $0.00 | |
CRID(4) |
| $0.00 | |
RF |
| No | 3 |
|
|
| $10.22 |
CUST |
| CT | 111 |
AVRG |
|
| $63.57 |
DC |
|
| $1.22 |
REF |
|
| $2.42 |
ROUND |
|
| $0.00 |
CANCEL | No | 2 | |
|
|
| $12.97 |
—Date/time
—Machine No./consecutive No.
—Report title
—Department report title/reset counter
—Report code
—Department count/amount *1
—Department total count/total amount
—Fixed total report title/reset counter
—Report code
—Gross total *2
—Net total *2
—Cash in drawer *2
—Charge in drawer *2
—Check in drawer *2
—Credit in drawer 1 *2
—Credit in drawer 2 *2
—Credit in drawer 3 *2
—Credit in drawer 4 *2
—Refund mode *2
—Number of customer *2
—Average sales per customer *2
—Discount total *2
—Refund key *2
—Rounding total *2
—Cancellation *2
|
|
|
|
|
|
TA1 |
|
| $2,369.69 | — Taxable 1 amount *2 | |
TX1 |
|
| $128.86 | — Tax 1 amount *2 | |
TA2 |
|
| $2,172.96 | — Taxable 2 amount *2 | |
TX2 |
|
| $217.33 | — Tax 2 amount *2 | |
— Grand total *2 | |||||
GT | $00000000125478.96 | ||||
— Function key report title/reset counter | |||||
Z | TRANS |
| 0001 | ||
|
|
| 0001012 | — Report code | |
CASH |
| No | 362 | — Function key count/amount *1 | |
|
|
| $1,638.04 | ||
|
|
|
|
| |
CHARGE | No | 56 |
|
| |
|
|
| $1,174.85 |
|
|
RC |
| No | 4 |
|
|
|
|
| $810.00 |
|
|
PD |
| No | 5 |
|
|
|
|
| $520.00 |
|
|
|
|
| $5.00 |
|
|
CORR |
| No | 14 |
|
|
|
|
| $39.55 |
|
|
RCT |
| No | 3 |
|
|
NS |
| No | 5 |
|
|
|
| ||||
|
|
|
|
|
|
Basic Operations and Setups
*1
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. These items can be skipped by programming.