Casio SE-S10 Report, Reset Report, 10-2-3Periodic Read, 10-2-2Daily Read/Reset

Part-1 QUICK START OPERATION

10-2-2 Daily Read/Reset				Operation			Printout
					Z (Reset) report
Report
					08-01-2010			19:25— Date/Time
					Z			0073— Consecutive No.
Mode Switch to		X	(Read)	p	0000 DAILY Z 0012—				Non-resettable No. of
									Resets*1/RESET Symbol *1
					DEPT01		QT	48— Dept. Name/ No. of Items
							•50.10— Amount
					DEPT02		QT	28
							•76.40
Mode Switch to		Z	(Reset)	p	DEPT03		QT	17
							•85.80
					DEPT20		QT	4
	Mode Switch							•3.00
					------------------------
	REG CAL X	Z
					GROSS TOTAL		QT	108— Gross Sales No. of Items
							•316.80— Gross Sales Amount
	OFF				NET TOTAL		No	46— Net Sales No. of Customers
	RF						•325.13— Net Sales Amount
					CASH-INDW		•199.91— Cash in Drawer
	PGM				CHARGE-INDW		•16.22— Charge in Drawer
					CHECK-INDW		•105.00— Check in Drawer
					TA1		•105.10— Taxable Amount for Tax Rate 1
					TAX1			•4.20— Tax Amount for Tax Rate 1
					ROUNDING AMT			•1.23— Rounded Amount
					RF-MODE TTL		No	2— Refnd Mode Count
								•0.50— Refund Mode Amount
					CALCULATOR		No	3— No. of pkey operation in CAL mode
					------------------------
					CASH		No	44— Cash Sales Count
							•203.91— Cash Sales Amount
					CHARGE		No	3— Charge Sales Count
							•16.22— Charge Sales Amount
					CHECK		No	2— Check Sales Count
							•105.00— Check Sales Amount
					RC			•6.00— Received On Account Amount
					PD		•10.00— Paid Out Amount
					-			•0.50— Reduction Amount
					%-			•0.66— Premium/Discount Amount
					ERR CORR		No	21— Error Correction Count
					NS		No	12— No sale Count
					------------------------
X (Read) report is the same except *1 and *2.					CLERK01		•325.13— Clerk 1 Sales Amount
					------------------------				(Refer to 2-8 Cashier Assignment)
					GT	•0,000,832,271.20— Non-resettable Grand Sales total
									(Printed only on RESET report) *2

1-Part

10-2-3 Periodic Read/		Operation	Printout
Reset Report
			12-01-2010		20:25
			Z		1100— Periocic Reset Symbol
Mode Switch to Z or	X	Z?p	0010 PERIODIC	ZZ 0001— Gross Sales No. of Items
					— Gross Sales Amount
			GROSS TOTAL	QT	67— Net Sales No. of Customers
				•270.73— Net Sales Amount
			NET TOTAL	No	38
				•271.24

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