Printout (by optional remote printer)

 

 

 

MC #01

Machine No.

Z

C01

31-10-2004 05:15 PM 000237

Clerk/Date/Time/Consecutive No.

Z

0001011

FIXED TTL

 

1

Report code/title/reset counter

GROSS

 

 

981.250

•6,574.40

Gross total *2

NET

 

No

111

•7,057.14

Net total *2

CAID

 

 

 

•1,919.04

Cash in drawer *2

CKID

 

 

 

•859.85

Check in drawer *2

CRID

 

 

 

•709.85

Credit in drawer *2

RF

 

No

3

 

•10.22

Refund mode *2

DC

 

 

 

 

•1.22

Discount total *2

REF

 

 

 

 

•2.42

Refund key *2

CLEAR

 

No

85

 

Clear key count *2

TA1

 

 

 

•2,369.69

Taxable 1 amount *2

TX1

 

 

 

•128.86

Tax 1 amount *2

EX1

 

No

0

 

•0.00

Taxable 2 amount *2

TA2

 

 

 

•2,172.96— Tax 2 amount *2

TX2

 

 

 

•217.33

 

EX2

 

No

0

 

•0.00

 

TA10

 

 

 

 

•0.00

 

TX10

 

 

 

 

•0.00

 

EX10

 

No

0

 

•0.00

 

GT1

 

 

 

•125478.96— Grand total 1 *2

GT2

 

 

 

•346284.23— Grand total 2 *2

GT3

 

 

 

•123212.75— Grand total 3 *2

Z

0001012

FREE FUNCTION

 

1

Report code/title/reset counter

CASH

 

No

362

•1,638.04— Function key count/amount *1

CHECK

 

No

56

•1,174.85

 

RC

 

No

4

•810.00

 

PD

 

No

5

•520.00

 

-

 

No

3

•410.00

 

%-

 

No

5

 

•5.00

 

VOID

 

No

14

 

•39.55

 

RCT

 

No

3

 

 

 

NS

 

No

5

 

 

 

CANCEL

No

1

•100.28

 

Z

0001015

DEPT

 

 

1

Report code/title/reset counter

DEPT01

 

203.25

•1,108.54

Department count/amount *1

DISCOUNT

 

 

 

•10.00— Discount total

DEPT02

 

183

•1,362.26

 

DISCOUNT

 

 

 

•0.00

 

DEPT04

 

5

 

•17.22

 

DISCOUNT

 

 

 

•0.00

 

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

 

TL

 

 

421.25

•2,872.28— Department total

DISCOUNT

 

 

•112.08

 

Z

0001017

CASHIER/CLERK

 

1

Report code/title/reset counter

C01

 

 

••••••••••••1

Clerk name/drawer No. *1

GROSS

 

 

421.254

•2,872.28

Gross total *1

NET

 

No

111

•1,845.35

Net total *1

CAID

 

 

 

•1,057.14

Cash in drawer *1

CRID

 

 

 

 

•0.19

Credit in drawer *1

CKID

 

 

 

 

•9.02

Check in drawer *1

C02

 

 

••••••••••••1

Clerk name/drawer No.

*1 Zero totalled departments/functions/clerks are not printed by programming.

*2 These items can be skipped by programming.

Basic Operations and Setups

QT-6000 User’s Manual

43 E