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CALCULATOR | No | 3— No. of pkey operation in | ||
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| CAL mode | ||
CASH |
| No | 44— Cash Sales Count | |
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| $203.91— Cash Sales Amount | ||
CHARGE |
| No | 3— Charge Sales Count | |
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|
| $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 | 12— | |
| ||||
CLERK01 | $325.13— Clerk 1 Sales Amount | |||
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| (Refer to | ||
GT | $0,000,832,721.20— | |||
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| (printed only on RESET report)*2 |
* X (Read) report is the same except *1 and *2.
10-2-2 Periodic Read/
Reset Report
OperationPrintout
Mode Switch to Z or X | Z?p |
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| 20:35— Date/ Time | ||||
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| |||
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| Z |
| 0365— Consecutive No. | |
|
| 0010 PERIODIC | ZZ 0001— Periodic Reset Symbol | ||
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| GROSS TOTAL | QT | 67— Gross Sales No. of Items | |
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|
| $270.73— Gross Sales Amount | ||
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| NET TOTAL | No | 38— Net Sales No. of Customers | |
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|
| $271.24— Net Sales Amount | ||
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E
17