Part-1 QUICK START OPERATION

 

 

 

 

 

CALCULATOR

No

3— No. of pkey operation in

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

 

 

CAL mode

CASH

 

No

44— Cash Sales Count

 

 

$203.91— Cash Sales Amount

CHARGE

 

No

3— Charge Sales Count

 

 

 

$16.22— Charge Sales Amount

CHECK

 

No

2— Check Sales Count

 

 

$105.00— Check Sales Amount

RC

 

 

$6.00— Received on Account Amount

PD

 

 

$10.00— Paid Out Amount

-

 

 

$0.50— Reduction Amount

%-

 

 

$0.66— Premium/Discount Amount

ERR CORR

No

21— Error Correction Count

NS

 

No

12No-sales Count

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

 

CLERK01

$325.13— Clerk 1 Sales Amount

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

 

 

(Refer to 2-10 Cashier Assignment)

GT

$0,000,832,721.20Non-resettable Grand Sales Total

 

 

 

 

(printed only on RESET report)*2

* X (Read) report is the same except *1 and *2.

1-Part

10-2-2 Periodic Read/

Reset Report

OperationPrintout

Mode Switch to Z or X

Z?p

 

 

 

 

01-10-2010

 

20:35— Date/ Time

 

 

 

 

 

Z

 

0365— Consecutive No.

 

 

0010 PERIODIC

ZZ 0001— Periodic Reset Symbol

 

 

GROSS TOTAL

QT

67— Gross Sales No. of Items

 

 

 

$270.73— Gross Sales Amount

 

 

NET TOTAL

No

38— Net Sales No. of Customers

 

 

 

$271.24— Net Sales Amount

 

 

 

 

 

 

E

17