To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION

REPORT

Read: X mode

Reset: Z mode

Mode Switch

8

Money declaration *1

(Cash in drawer amount B)

8

a

Z

15-03-2002 17:20 — Reset mode/date/time

CLERK 01

 

000258— Clerk/consecutive No.

0000 DAILY

Z 0001— Report code/report title/reset symbol/

 

 

 

reset counter *5

DEPT01

QT

— Department descriptor/No. of items *2

1015

 

47.07%

 

— Sales ratio/department amount *2

 

•10339.50

DEPT02

QT

19

 

31.87%

 

•7000.70

DEPT03

QT

31

 

18.84%

 

•4139.10

DEPT04

QT

23

 

1.51%

 

•332.67

NON-LINK DPT

QT

10— Non-link department No. of items

 

0.43%

 

•94.90— Non-link department amount

------------------------

GROSS TOTAL

QT

1253— Gross No. of items

 

 

•21960.90— Gross sales amount

NET TOTAL

No

545— No. of customers

 

 

•30217.63— Net sales amount

CASH-INDW

•29903.06— Cash in drawer amount (b)

#•29903.06— Declared amount (a) •0.00— Difference (b) - (a)

CHARGE-INDW

•183.60— Charge in drawer amount

CHECK-INDW

•197.17— Check in drawer amount

CE-CASH 1

¥7,000— Foreign currency cash in drawer

CE-CHECK 1

¥4,000— Foreign currency check in drawer

TAX-AMT 1

— Taxable amount 1 *3

•732.56

 

 

 

 

 

 

 

TAX 1

 

•43.96—

Tax amount 1 *3

TAX-AMT 2

 

•409.72—

Taxable amount 2 *3

TAX 2

 

•21.55—

Tax amount 2 *3

TAX-AMT 3

 

•272.50—

Taxable amount 3 *3

TAX 3

 

•8.18—

Tax amount 3 *3

TAX-AMT 4

 

•5.50—

Taxable amount 4 *3

TAX 4

 

•0.06—

Tax amount 4 *3

TAX

 

•73.75—

Tax total *4

ROUNDING AMT

 

•4.75—

Rounding amount (Australia only)

CANCEL TTL

No

2—

Cancellation count

 

 

•108.52—

Cancellation amount

RF-MODE TTL

No

2—

Refund mode operation count *4

 

 

•3.74—

Refund mode operation amount *4

CALCULATOR

No

10— CAL mode operation count

------------------------

 

 

 

 

CASH

No

81— Cash sales count

 

 

•836.86— Cash sales amount

CHARGE

No

10— Charge sales count

 

 

•197.17— Charge sales amount

CHECK

No

9— Check sales count

 

 

•183.60— Check sales amount

RC

No

2— Received on Account count

 

 

•78.00— Received on Account amount

PD

No

1— Paid out count

 

 

•6.80— Paid out amount

-

No

8— Subtraction count

 

 

•3.00— Subtraction amount

%

No

10— Discount/premium count

 

 

•4.62— Discount/premium amount

REFUND

No

7— Refund key count *4

 

 

•27.79— Refund key amount *4

ERR CORR

No

10— Error correction count

 

 

•12.76— Error correction amount

#/NS

No

5— No sale count

------------------------

 

 

 

 

CLERK 01

No

12— Clerk 1/clerk 1 sales count

 

 

•127.63— Clerk 1 sales amount

********

 

—

 

 

 

 

 

 

CLERK 02

No

6

 

 

 

Training clerk

 

 

•27.63

 

 

 

********

 

—

 

 

 

 

 

 

CLERK 03

No

24

 

 

 

 

------------------------

 

 

 

 

GRND TTL •0000351217.63— Non-resettable grand-sales total *4

000001---»000253— Consecutive No. range of the day *4

 

 

 

 

 

 

 

Convenient Operations and Setups

*1

*2

*3

*4

*5

Money declaration:

Count how much cash is in the drawer and input this amount (up to 8-digits).

The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.

Note that if money declaration is required by programming (page 45), you cannot skip this procedure. Zero totalled departments (the amount and item numbers are both zero) are not printed.

Taxable amount and tax amount are printed only if the corresponding tax table is programmed. These items can be skipped by programming.

The “*” symbol is printed on the reset report, if memory overflow occurred in the totalizer.

75 E