
| 
 | 
 | 
 | MC #01 | — | Machine No. | |
| Z | C01 | 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
| 43 E |