This report shows net sales, cash, charge, check and credit in drawer.
Procedure
Step 1. Press °and <X/Z> icon to turn “X/Z Report”.
Step 2. Select “1.Daily X” and press `.
| X/Z C01 |
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| X/Z C01 |
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| X/Z Report |
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| X/Z Report |
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| 1.Daily | X |
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| 1.Daily | X |
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| 2.Periodic(1) X |
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| 2.Periodic(1) X |
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| 3.Periodic(2) X |
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| 3.Periodic(2) X |
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| 4.Daily | Z |
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| 4.Daily | Z |
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| 5.Periodic(1) Z |
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| 5.Periodic(1) Z |
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| 6.Periodic(2) Z |
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| 6.Periodic(2) Z |
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| 7.Time & Attendance |
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| 7.Time & Attendance |
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| 0.00 |
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| Step 1. screen |
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| Step 2. screen | ||||||
Step 3. Select “6.Others” and press `.
Step 4. Select “2.Flash” and press `. The declared drawer amount by <#> or <#/NS> should be entered before this step.
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| X/Z Report |
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| Daily X |
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| Others |
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| Daily X |
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| 1.Individual Key |
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| 1.Batch |
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| 2.Flash |
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| 2.Cashier/Clerk |
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| 3.Fixed Totalizer |
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| 3.Open Check |
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| 4.Free Function |
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| 5.PLU |
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| 5.Customer Account |
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| 6.PLU Stock |
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| 6.Others |
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| 7.Sub Department |
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| 8.Department | ´ |
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| 0.00 |
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| Step 3. screen |
| Step 4. screen | |||||||||
Step 5. Press \repeatedly to return to the “Step 1. screen”. |
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Report (by optional remote printer) |
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| X | 0000071 FLASH |
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| — Read symbol/Report code/Report title |
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#•6,919.04— Declared cash in drawer*1
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| •0.00— | Difference (= declared - accumulated) *1 |
NET | No 120 | •7,263.20— | No. of net sales/Net amount |
CAID |
| •6,919.04— | Cash in drawer |
CHID |
| •178.60— | Charge in drawer |
CKID |
| •172.85— | Check in drawer |
CRID |
| •6.00— | Credit in drawer |
Advanced Operations
*1 Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The terminal will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
83 E |