To use the cash register’s basic function
Z | 20−06−2013 17:00 |
| 1 | ||
| |||||
| 0001 |
| 000231 |
| 2 |
|
|
| |||
−−−−−−−−−−−−−−−−−−−−−−−− |
|
| |||
Z | DAILY Z |
|
|
| 3 |
|
|
| |||
−−−−−−−−−−−−−−−−−−−−−−−− |
| 4 | |||
Z | DEPT |
| 0001 |
| |
|
| ||||
|
|
| 0001015 |
| 5 |
|
|
|
| ||
DEPT001 |
| 203.25 |
| 6 | |
|
| $1,108.54 |
| ||
|
|
|
| ||
DEPT002 |
| 183 |
|
| |
|
| $1,362.26 |
|
| |
DEPT008 |
| 5 |
|
| |
|
|
| $17.22 |
|
|
−−−−−−−−−−−−−−−−−−−−−−−− |
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| |||
TL |
|
| 421.25 |
| 7 |
|
| $2,872.28 |
| ||
|
|
|
| ||
−−−−−−−−−−−−−−−−−−−−−−−− |
| 8 | |||
Z | FIX |
| 0001 |
| |
|
| ||||
|
|
| 0001011 |
| 9 |
|
|
|
| ||
GROSS |
|
| 981.25 |
| 10 |
|
| $6,574.40 |
| ||
|
|
| |||
NET |
| No 111 |
| 11 | |
|
| $7,057.14 |
| ||
|
|
| |||
CAID |
| $1,919.04 |
| 12 | |
|
| ||||
CHID |
|
| $139.04 |
| 13 |
|
|
| |||
CKID |
|
| $859.85 |
| 14 |
|
|
| |||
CRID(1) |
| $709.85 |
| 15 | |
|
| ||||
CRID(2) |
| $0.00 |
| 16 | |
|
| ||||
CRID(3) |
| $0.00 |
| 17 | |
|
| ||||
CRID(4) |
| $0.00 |
| 18 | |
|
| ||||
−−−−−−−−−−−−−−−−−−−−−−−− |
| 19 | |||
RF |
| No | 3 |
| |
|
| ||||
|
|
| $10.22 |
| 20 |
CUST |
| CT 111 |
| ||
|
| ||||
AVRG |
|
| $63.57 |
| 21 |
|
|
| |||
DC |
|
| $1.22 |
| 22 |
|
|
| |||
REF |
|
| $2.42 |
| 23 |
|
|
| |||
ROUND |
|
| $0.00 |
| 24 |
|
|
| |||
CANCEL | No | 2 | 25 | ||
|
| ||||
|
|
| $12.97 |
|
|
−−−−−−−−−−−−−−−−−−−−−−−−
1Date/time
2Machine No./consecutive No.
3Report title
4Department report title/reset counter
5Report code
6Department count/amount *1
7Department total count/total amount
8Fixed total report title/reset counter
9Report code
10Gross total *2
11Net total *2
12Cash in drawer *2
13Charge in drawer *2
14Check in drawer *2
15Credit in drawer 1 *2
16Credit in drawer 2 *2
17Credit in drawer 3 *2
18Credit in drawer 4 *2
19Refund mode *2
20Number of customer *2
21Average sales per customer *2
22Discount total *2
23Refund key *2
24Rounding total *2
25Cancellation
*1 If total amount is zero, these items will not be printed.
*2 These items can be skipped by programming.