Advanced programmings and registrations

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 PERIODIC 1Z

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 DEPT

0001

 

0001115

DEPT001

38

8.13%

$257.53

DEPT002

18

 

$1,362.26

−−−−−−−−−−−−−−−−−−−−−−−−

TL

88.61

 

$1,916.10

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 FIX

 

0001

 

 

0001111

GROSS

 

981.25

 

 

$6,574.40

NET

No

111

 

 

$7,057.14

CAID

 

$6,919.04

CHID

 

$139.04

CKID

 

$859.85

CRID(1)

 

$709.85

CRID(2)

 

$0.00

CRID(3)

 

$0.00

CRID(4)

 

$0.00

−−−−−−−−−−−−−−−−−−−−−−−−

RF

No

3

 

 

$10.22

CUST

CT

111

AVRG

 

$63.57

DC

 

$1.22

REF

 

$2.42

ROUND

 

$0.00

CANCEL

No

2

 

 

$12.97

−−−−−−−−−−−−−−−−−−−−−−−−

TA1

$2,369.69

TX1

$128.86

TA2

$2,172.96

TX2

$217.33

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

1Report title

2Department report title/reset counter

3Report code

4Department Name/No. of items *1

5Sales ratio/amount *1

6Total No. of items

7Total 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

20Customer number *2

21Average sales per customer *2

22Discount total *2

23Refund key *2

24Rounding total *2

25Cancellation *2

26Taxable 1 amount *2

27Tax 1 amount *2

28Taxable 2 amount *2

29Tax 2 amount *2

E-94