Please refer to “Printing the daily sales reset report” section on page 42 of this manual.
To print the periodic 1/2 sales read/reset reportsThese reports show breakdowns of sales by any two kinds of period you want.
Procedure
Step 1. Press °and <X/Z> icon to turn “X/Z Report”.
Step 2. Select “2.Periodic(1) X”, “3.Periodic(2) X”, “5.Periodic(1) Z” or “6.Periodic(2) Z” and press `.
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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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| Step 1. screen |
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| Step 2. screen |
Step 3. Select “1.Batch” and press `.
Step 4. Select “1.Batch(1)” and press `.
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| Periodic(1) Z |
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| Batch |
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| Periodic(1) Z |
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| 1.Batch(1) |
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| 1.Batch |
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| 2.Batch(2) |
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| 2.Cashier/Clerk |
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| 3.Batch(3) |
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| 3.Customer Acount |
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| 4.Batch(4) |
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| 4.Others |
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| 5.Batch(5) |
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| 6.Batch(6) |
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| 7.Batch(7) |
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| 8.Batch(8) | ´ |
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| Step 3. screen |
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| Step 4. screen |
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Step 5. Press \repeatedly to return to the “Step 1. screen”.
Operations
Report (by optional remote printer)
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ZZ1 | 0001011 | FIXED TTL | 1— Mode*/Report code/title | ||
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| /Reset counter |
GROSS |
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| 981.250 | •6,574.40— Gross total | |
NET |
| No | 111 | •7,057.14— Net total | |
CAID |
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| •1,919.04— Cash in drawer | |
CKID |
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| •859.85— Check in drawer | |
CRID |
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| •709.85 | |
RF |
| No | 3 | •10.22 | |
DC |
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| •1.22 | |
REF |
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| •2.42 | |
CLEAR |
| No | 85 |
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TX10 |
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| •0.00 | |
EX10 |
| No | 0 | •0.00 | |
ZZ1 | 0001012 | FREE FUNCTION | 1— Mode*/Report code/title | ||
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| /Reset counter |
CASH |
| No | 362 | •1,638.04— Function key count/amount | |
CHECK |
| No | 56 | •1,174.85 | |
RC |
| No | 4 | •810.00 | |
PD |
| No | 5 | •520.00 | |
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ZZ1 | 0001015 | DEPT | 1— Mode*/Report code/title | |
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| /Reset counter |
DEPT01 |
| 203.25 | •1,108.54— Department count/amount | |
DISCOUNT |
| •10.00 |
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DEPT02 |
| 183 | •1,362.26 |
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DISCOUNT |
| •0.00 |
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DEPT04 |
| 5 | •17.22 |
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DISCOUNT |
| •0.00 |
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TL |
| 421.25 | •2,872.28— Department total | |
DISCOUNT |
| •12.08 |
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ZZ1 | 0001017 | CASHIER/CLERK | 1— Mode*/Report code/title | |
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| /Reset counter |
C01 |
| ••••••••••••1— Clerk name/drawer No. | ||
GROSS |
| 421.254 | •2,872.28 |
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NET |
| No 111 | •1,845.35 |
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CAID |
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| •1,057.14 |
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CRID |
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| •0.19 | * Mode: |
CKID |
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| •9.02 | |
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| XX1 = Periodic(1) X | ||
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| ZZ1 = Periodic(1) Z |
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| XX2 = Periodic(2) X |
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| ZZ2 = Periodic(2) Z |
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85 E |