
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