Read / reset report sample

Daily report

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

— Discount total *3

 

 

 

 

Z

DAILY

 

 

— Report title

DC

 

 

•1.22

 

 

 

 

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

 

 

REF

 

 

•2.42

— Refund key *3

 

 

 

 

Z

DEPT

 

0001

— Department report title/reset counter

ROUND

 

 

•0.00

— Rounding total *3

 

 

 

 

 

 

 

0001015

— Report code

CANCEL

No

2

— Cancellation *3

 

 

 

 

 

 

 

 

— Department name/No. of items *2

 

 

 

•12.97

 

 

 

 

 

 

DEPT001

 

38

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

— Taxable 1 amount *3

 

 

 

 

8.13%

 

•257.53

— Sales ratio/amount *2

TA1

 

 

•2,369.69

 

 

 

 

DEPT002

 

183

 

 

TX1

 

 

•128.86

— Tax 1 amount *3

 

 

 

 

 

 

 

 

 

 

TA2

 

 

•2,172.96

— Taxable 2 amount *3

 

 

 

 

 

 

 

•1,362.26

 

 

TX2

 

 

•217.33

— Tax 2 amount *3

 

 

 

 

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

— Total No. of items

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

— Grand total *3

 

 

 

 

TL

 

 

88.61

GT

•00000000125478.96

 

 

 

 

 

 

 

•1,916.10

— Total amount

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

— Function key report title/reset counter

 

 

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

 

 

Z

TRANS

 

0001

 

 

Z

FIX

 

0001

— Fixed total report title/reset counter *4

 

 

 

0001012

— Report code

 

 

 

 

 

 

 

0001011

— Report code

CASH

 

No

362

— Function key count/amount *2

 

 

 

 

DECLA

 

 

•6,919.04

— Declared cash in drawer of main currency *1

 

 

 

•1,638.04

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHARGE

No

56

 

 

 

 

 

 

 

 

 

•0.00

— Difference (= declared - accumulated) *1

 

 

 

•1,174.85

 

 

 

 

 

 

 

 

 

 

 

 

RC

 

No

4

 

 

 

 

 

 

GROSS

 

 

981.25

— Gross total *3

 

 

 

•810.00

 

 

 

 

 

 

 

 

 

•6,574.40

PD

 

No

5

 

 

 

 

 

 

NET

 

No

111

— Net total *3

 

 

 

•520.00

 

 

 

 

 

 

 

 

 

•7,057.14

 

 

 

•5.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAID

 

 

•6,919.04

— Cash in drawer *3

CORR

 

No

14

 

 

 

 

 

 

CHID

 

 

•139.04

— Charge in drawer *3

 

 

 

•39.55

 

 

 

 

 

 

CKID

 

 

•859.85

— Check in drawer *3

RCT

 

No

3

 

 

Setups

 

 

CRID(1)

 

•709.85

— Credit in drawer 1 *3

NS

 

No

5

 

 

 

 

CRID(2)

 

•0.00

— Credit in drawer 1 *3

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

— Clerk report title/reset counter

 

 

CRID(3)

 

•0.00

— Credit in drawer 1 *3

Z

CASHIER

 

0001

 

 

CRID(4)

 

•0.00

— Credit in drawer 1 *3

 

 

 

0001017

— Report code

 

 

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

 

 

 

 

 

 

— Clerk name

 

 

RF

 

No

3

— Refund mode *3

C01

 

...........1

and

 

 

 

 

 

•10.22

NET

 

No

111

— Net total

 

 

 

 

 

 

 

 

 

 

CUST

 

CT

111

— Customer number *3

 

 

 

•1,845.35

 

 

 

 

AVRG

 

 

•63.57

— Average sales per customer *3

 

 

 

 

— Clerk name/drawer No.

Operations

 

 

 

 

 

 

 

 

C02

 

...........1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Advanced

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*1

Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

 

 

*2

These items can be skipped by programming.

 

 

 

 

 

 

 

 

79 E