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| — Report title | 
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| ZZ1 | PERIODIC 1Z | 
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| — Department report title/reset counter | 
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| ZZ1 | DEPT | 
 | 0001 | 
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 | 0001115 | — Report code | 
 | — | Function key report title/reset counter | ||||||
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 | ZZ1 | TRANS | 0001 | ||||
| DEPT001 | 
 | 38 | — Department Name/No. of items *1 | 
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 | 0001112 | — | Report code | ||||
| 8.13% | 
 | •257.53 | — Sales ratio/amount *1 | CASH | 
 | No | 362 | — | Function key count/amount *1 | ||||
| DEPT002 | 
 | 18 | 
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 | •1,638.04 | 
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 | CHARGE | No | 56 | 
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 | •1,362.26 | 
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 | •1,174.85 | 
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 | RC | 
 | No | 4 | 
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| TL | 
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 | 88.61 | — Total No. of items | 
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 | •810.00 | 
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 | •1,916.10 | — Total amount | 
 | PD | 
 | No | 5 | 
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 | •5.00 | 
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| — Fixed total report title/reset counter | CORR | 
 | No | 14 | 
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| ZZ1 | FIX | 
 | 0001 | 
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 | 0001111 | — Report code | 
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 | •39.55 | 
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 | RCT | 
 | No | 3 | 
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| GROSS | 
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 | 981.25 | — Gross total *2 | 
 | NS | 
 | No | 5 | 
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 | •6,574.40 | 
 | — | Clerk report title/reset counter | |||||||
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 | ZZ1 | CASHIER | 0001 | |||||
| NET | 
 | No | 111 | 
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 | — Net total *2 | 
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 | 0001117 | — | Report code | |||||
| 
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 | •7,057.14 | 
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| CAID | 
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 | •6,919.04 | — Cash in drawer *2 | C01 | 
 | ...............1 | — | Clerk name | ||||
| CHID | 
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 | •139.04 | — Charge in drawer *2 | 
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| CKID | 
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 | •859.85 | — Check in drawer | *2 | NET | 
 | No | 111 | — | Net total | 
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 | •1,845.35 | 
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| CRID(1) | 
 | •709.85 | — Credit in drawer 1 *2 | 
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| CRID(2) | 
 | •0.00 | — Credit in drawer 2 *2 | C02 | 
 | ...............1 | — | Clerk name | 
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| CRID(3) | 
 | •0.00 | — Credit in drawer 3 *2 | 
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| CRID(4) | 
 | •0.00 | — Credit in drawer 4 *2 | 
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| RF | 
 | No | 3 | — Refund mode *2 | 
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| 
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 | •10.22 | 
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| CUST | 
 | CT | 111 | — Customer number *2 | 
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| AVRG | 
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 | •63.57 | — Average sales per customer *2 | 
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 | Setups | |||
| DC | 
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 | •1.22 | — Discount total *2 | 
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| REF | 
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 | •2.42 | — Refund key *2 | 
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| ROUND | 
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 | •0.00 | — Rounding total *2 | 
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| CANCEL | No | 2 | — Cancellation *2 | 
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| 
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 | •12.97 | 
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| 
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| TA1 | 
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 | •2,369.69 | — Taxable 1 amount *2 | 
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| TX1 | 
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 | •128.86 | — Tax 1 amount *2 | 
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| TA2 | 
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 | •2,172.96 | — Taxable 2 amount *2 | 
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| TX2 | 
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 | •217.33 | — Tax 2 amount *2 | 
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*1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming.