Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

XZ

REG

PGM

OFF

RF

PGM

Mode switch

8

F

Z03-06-2008 17:00 — Date/time

 

0001

 

000231

— Machine No./consecutive No.

------------------------

— Report title

Z

DAILY Z

 

 

------------------------

— Department report title/reset counter

Z

DEPT

 

0001

 

 

 

0001015

— Report code

DEPT001

 

203.25

— Department count/amount *1

 

 

 

•1,108.54

 

DEPT002

 

183

 

 

 

 

•1,362.26

 

DEPT008

 

5

 

 

 

 

•17.22

 

------------------------

 

TL

 

 

•2,872.28421.25

— Department total count/total amount

------------------------

— Fixed total report title/reset counter

Z

FIX

 

0001

 

 

 

0001011

— Report code

GROSS

 

 

981.25

— Gross total *2

 

 

 

•6,574.40

 

NET

 

No

111

— Net total *2

 

 

 

•7,057.14

 

 

 

— Cash in drawer *2

CAID

 

 

•1,919.04

CHID

 

 

•139.04

— Charge in drawer *2

CKID

 

 

•859.85

— Check in drawer *2

CRID(1)

 

•709.85

— Credit in drawer 1 *2

CRID(2)

 

•0.00

— Credit in drawer 2 *2

CRID(3)

 

•0.00

— Credit in drawer 3 *2

CRID(4)

 

•0.00

— Credit in drawer 4 *2

------------------------

 

RF

 

No

3

— Refund mode *2

 

 

 

•10.22

 

 

 

— Number of customer *2

CUST

 

CT

111

AVRG

 

 

•63.57

— Average sales per customer *2

DC

 

 

•1.22

— Discount total *2

REF

 

 

•2.42

— Refund key *2

ROUND

 

 

•0.00

— Rounding total *2

CANCEL

No

2

— Cancellation *2

 

 

 

•12.97

 

 

 

 

------------------------

 

 

 

 

 

 

 

TA1

 

 

•2,369.69

— Taxable 1 amount *2

TX1

 

 

•128.86

— Tax 1 amount *2

TA2

 

 

•2,172.96

— Taxable 2 amount *2

TX2

 

 

•217.33

— Tax 2 amount *2

------------------------

— Grand total *2

GT

•00000000125478.96

------------------------

— Function key report title/reset counter

Z

TRANS

 

0001

 

 

 

0001012

— Report code

CASH

 

No

362

— Function key count/amount *1

 

 

 

•1,638.04

 

 

 

 

 

CHARGE

No

56

 

 

 

 

 

•1,174.85

 

 

RC

 

No

4

 

 

 

 

 

•810.00

 

 

PD

 

No

5

 

 

 

 

 

•520.00

 

 

 

 

 

•5.00

 

 

CORR

 

No

14

 

 

 

 

 

•39.55

 

 

RCT

 

No

3

 

 

NS

 

No

5

 

 

------------------------

 

 

 

 

 

 

 

 

Basic Operations and Setups

*1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming.

45 E