Advanced programmings and registrations
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ZZ1 PERIODIC 1Z
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ZZ1 DEPT | 0001 |
| 0001115 |
DEPT001 | 38 |
8.13% | $257.53 |
DEPT002 | 18 |
| $1,362.26 |
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TL | 88.61 |
| $1,916.10 |
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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 |
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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 |
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TA1 | $2,369.69 |
TX1 | $128.86 |
TA2 | $2,172.96 |
TX2 | $217.33 |
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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