Advanced Operations
To print the daily sales read/reset report
This report shows sales except for PLUs. |
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OPERATION | REPORT |
X1/Z1
(read/reset) Mode switch
8
Money declaration *1
• Main currency:
(Cash in drawer amount b, Nor n)
• Sub currency:
(Pcash in drawer amount b, Nor n)
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| Z | BATCH 01 |
| — Report title | ||
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| Z | FIX | 0001 | — Fixed total report title/reset counter *4 | ||
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| 0001011 | — Report code | |
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| DECLA |
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| •6,919.04 | — Declared cash in drawer of main currency *1 | |
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| •0.00 | — Difference (= declared - accumulated) *1 | |
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| EURO money | ⁄187.67 | — Declared cash in drawer of sub currency *1 | |||
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| — Difference (= declared - accumulated) *1 | ||
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| GROSS |
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| 981.25 | — Gross total *3 | |
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| •6,574.40 | ||
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| NET |
| No | 111 | — Net total *3 | |
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| •7,057.14 | ||
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| CAID |
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| •6,919.04 | — Cash in drawer *3 | |
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| CHID |
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| •139.04 | — Charge in drawer *3 | |
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| CKID |
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| •859.85 | — Check in drawer *3 | |
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| CRID(1) | •709.85 | — Credit in drawer *3 | |||
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| RF |
| No | 3 | — Refund mode *3 | |
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| •10.22 | ||
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| CUST |
| CT | 111 | — Customer number *3 | |
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| AVRG |
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| •63.57 | — Average sales per customer *3 | |
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| DC |
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| •1.22 | — Discount total *3 | |
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| REF |
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| •2.42 | — Refund key *3 | |
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| CLEAR |
| No | 85 | — Clear key count *3 | |
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| ROUND |
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| •0.00 | — Rounding total *3 | |
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| CANCEL | No | 2 | — Cancellation *3 | ||
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| •12.97 | ||
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| TA1 |
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| •2,369.69 | — Taxable 1 amount *3 | |
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| TX1 |
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| •128.86 | — Tax 1 amount *3 | |
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| TA2 |
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| •2,172.96 | — Taxable 2 amount *3 | |
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| TX2 |
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| •217.33 | — Tax 2 amount *3 | |
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| GT1 |
| •00000000125478.96 | — Grand total 1 *3 | ||
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| GT2 |
| •00000000346284.23 | — Grand total 2 *3 | ||
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| GT3 |
| •00000000123212.75 | — Grand total 3 *3 | ||
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E94