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| Operation |
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| Z (Reset) report |
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Report |
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| 19:25— Date/Time |
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| Z |
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| 0073— Consecutive No. |
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Mode Switch to | X | (Read) |
| p | 0000 DAILY | Z 0012— |
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| Resets*1/RESET Symbol *1 | ||||||||||
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| DEPT01 |
| QT | 48— Dept. Name/ No. of Items | |||||||
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| •50.10— Amount | |||||||
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| DEPT02 |
| QT | 28 |
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| •76.40 |
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Mode Switch to | Z | (Reset) |
| p | DEPT03 |
| QT | 17 |
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| •85.80 |
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| DEPT20 |
| QT | 4 |
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| Mode Switch |
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| •3.00 |
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| Z |
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| REG CAL X |
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| GROSS TOTAL | QT | 108— Gross Sales No. of Items | |||||||||
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| •316.80— Gross Sales Amount | |||||||
| OFF |
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| NET TOTAL | No | 46— Net Sales No. of Customers | ||||||||
| RF |
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| •325.13— Net Sales Amount | |||||||
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| •199.91— Cash in Drawer | |||||||||||
| PGM |
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| •16.22— Charge in Drawer | ||||||||||
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| •105.00— Check in Drawer | ||||||||||
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| TA1 |
| •105.10— Taxable Amount for Tax Rate 1 | ||||||||
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| TAX1 |
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| •4.20— Tax Amount for Tax Rate 1 | |||||||
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| ROUNDING AMT |
| •1.23— Rounded Amount | ||||||||
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| No | 2— Refnd Mode Count | |||||||||
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| •0.50— Refund Mode Amount | ||||||
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| CALCULATOR | No | 3— No. of pkey operation in CAL mode | ||||||||
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| CASH |
| No | 44— Cash Sales Count | |||||||
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| •203.91— Cash Sales Amount | |||||||
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| CHARGE |
| No | 3— Charge Sales Count | |||||||
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| •16.22— Charge Sales Amount | |||||||
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| CHECK |
| No | 2— Check Sales Count | |||||||
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| •105.00— Check Sales Amount | |||||||
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| RC |
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| •6.00— Received On Account Amount | |||||||
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| PD |
| •10.00— Paid Out Amount | ||||||||
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| - |
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| •0.50— Reduction Amount | ||||||
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| %- |
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| •0.66— Premium/Discount Amount | ||||||
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| ERR CORR | No | 21— Error Correction Count | ||||||||
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| NS |
| No | 12— No sale Count | |||||||
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X (Read) report is the same except *1 and *2. | CLERK01 |
| •325.13— Clerk 1 Sales Amount | ||||||||||||||||
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| (Refer to | |||||||||
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| GT | •0,000,832,271.20— | |||||||||
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| Operation |
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| Printout |
| (Printed only on RESET report) *2 | |||||||||||
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Reset Report |
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| 20:25 |
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| Z |
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| 1100— Periocic Reset Symbol | |||||
Mode Switch to | Z or | X | Z?p | 0010 PERIODIC | ZZ 0001— Gross Sales No. of Items | ||||||||||||||
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| — Gross Sales Amount | ||||
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| GROSS TOTAL | QT | 67— Net Sales No. of Customers | |||||||
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| •270.73— Net Sales Amount | ||||||
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| NET TOTAL |
| No | 38 |
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| •271.24 | ||||||
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E
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