
Basic Operations and Setups
Printing the daily sales reset report
This report shows daily sales totals.
| OPERATION | REPORT | 
Z1
Mode switch
8
F
Z
| 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