Basic Operations and Setups

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

Z1

Mode switch

8

F

Z03-06-2006 17:00 — Date/time

C01

 

MC#01

000231

— Clerk name/mc No./consecutive No.

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

— Report title

Z

BATCH 01

 

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

— Fixed total report title/reset counter

Z

FIX

0001

 

 

 

0001011

— Report code

GROSS

 

 

981.25

— Gross total *2

 

 

 

•6,574.40

 

NET

 

No

111

— Net total *2

 

 

 

•7,057.14

 

 

 

— Cash in drawer *2

CAID

 

 

•1,919.04

CHID

 

 

•139.04

— Charge in drawer *2

CKID

 

 

•859.85

— Check in drawer *2

CRID(1)

•709.85

— Credit in drawer *2

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

 

RF

 

No

3

— Refund mode *2

 

 

 

•10.22

 

 

 

— Number of customer *2

CUST

 

CT

111

AVRG

 

 

•63.57

— Average sales per customer *2

DC

 

 

•1.22

— Discount total *2

REF

 

 

•2.42

— Refund key *2

CLEAR

 

No

85

— Clear key count *2

ROUND

 

 

•0.00

— Rounding total *2

CANCEL

No

2

— Cancellation *2

 

 

 

•12.97

 

 

 

 

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

— Taxable 1 amount *2

TA1

 

 

•2,369.69

TX1

 

 

•128.86

— Tax 1 amount *2

TA2

 

 

•2,172.96

— Taxable 2 amount *2

TX2

 

 

•217.33

— Tax 2 amount *2

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

— Grand total 1 *2

GT1

 

•00000000125478.96

GT2

 

•00000000346284.23

— Grand total 2 *2

GT3

 

•00000000123212.75

— Grand total 3 *2

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

— Function key report title/reset counter

Z

TRANS

0001

 

 

 

0001012

— Report code

CASH

 

No

362

— Function key count/amount *1

 

 

 

•1,638.04

 

 

 

 

CHARGE

No

56

 

 

 

 

•1,174.85

 

E52