Advanced programmings and registrations
Sales report symbolsMemory No. | Program code | Contents | Default character | Memo for your settings | |||||||||||
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01 |
| Gross total | GROSS |
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02 |
| Net total | NET |
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03 |
| Cash in drawer | CAID |
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04 |
| Charge in drawer | CHID |
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05 |
| Check in drawer | CKID |
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06 |
| Credit 1 in drawer | CRID(1) |
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07 |
| Credit 2 in drawer | CRID(2) |
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08 |
| Credit 3 in drawer | CRID(3) |
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09 |
| Credit 4 in drawer | CRID(4) |
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10 |
| Cash in drawer for sub currency | CAID2 |
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11 |
| Charge in drawer for sub currency | CHID2 |
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12 |
| Check in drawer for sub currency | CKID2 |
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17 |
| Refund mode total | RF |
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18 |
| Customer count | CUST |
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19 |
| Average sales per customer | AVER |
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20 |
| Clerk commission 1 total |
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21 | 01 | Clerk commission 2 total |
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22 | Foreign currency cash in drawer | CECA1 |
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23 |
| Foreign currency check in drawer | CECK1 |
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26 |
| Reduction | DC |
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27 |
| Coupon | COUPON |
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28 |
| Item return | REF |
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29 |
| Rounding for sub currency | ROUND |
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30 |
| Rounding | ROUND |
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31 |
| Cancellation | CANCEL |
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33 |
| Taxable amount 1 | TA1 |
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34 |
| Tax 1 | TX1 |
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35 |
| Taxable amount 2 | TA2 |
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36 |
| Tax 2 | TX2 |
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37 |
| Taxable amount 3 | TA3 |
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38 |
| Tax 3 | TX3 |
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39 |
| Taxable amount 4 | TA4 |
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40 |
| Tax 4 | TX4 |
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41 |
| Non taxable amount | NON TAX |
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