
| Z | TRANS | 
 | 0001 | — Function key report title/reset counter | 
| 
 | 
 | 
 | 0001012 | — Report code | 
| CASH | 
 | No | 362 | — Function key count/amount *2 | 
| 
 | 
 | 
 | •1,638.04 | |
| 
 | 
 | 
 | 
 | |
| CHARGE | No | 56 | 
 | |
| 
 | 
 | 
 | •1,174.85 | 
 | 
| RC | 
 | No | 4 | 
 | 
| 
 | 
 | 
 | •810.00 | 
 | 
| PD | 
 | No | 5 | 
 | 
| 
 | 
 | 
 | •520.00 | 
 | 
| 
 | 
 | 
 | •5.00 | 
 | 
| CORR | 
 | No | 14 | 
 | 
| 
 | 
 | 
 | •39.55 | 
 | 
| VLD | 
 | No | 19 | 
 | 
| RCT | 
 | No | 3 | 
 | 
| NS | 
 | No | 5 | 
 | 
| — Department report title/reset counter | ||||
| Z | DEPT | 
 | 0001 | |
| 
 | 
 | 
 | 0001015 | — Report code | 
| DEPT01 | 
 | 38 | — Department name/No. of items *2 | |
| 8.13% | 
 | •257.53 | — Sales ratio/amount *2 | |
| OLD PRC | 
 | •2.21 | — Old price amount *2 | |
| RED PRC | 
 | •4.18 | — Red price amount *2 | |
| DISCOUNT | 
 | •5.80 | — Discount amount *2 | |
| DEPT02 | 
 | 183 | 
 | |
| 
 | 
 | 
 | •1,362.26 | 
 | 
| RED PRC | 
 | •123.21 | 
 | |
| DISCOUNT | 
 | •17.22 | 
 | |
| — Total No. of items | ||||
| TL | 
 | 
 | 88.61 | |
| 
 | 
 | 
 | •1,916.10 | — Total amount | 
| RED PRC | 
 | •12.18 | — Red amount total | |
| DISCOUNT | 
 | •9.50 | — Discount amount total | |
| — Clerk report title/reset counter | ||||
| Z | CASHIER | 
 | 0001 | |
| 
 | 
 | 
 | 0001017 | — Report code | 
| C01 | 
 | ...........1 | — Clerk name/drawer No. | |
| GROSS | 
 | 
 | 421.25 | — Gross total | 
| 
 | 
 | 
 | •2,872.28 | 
 | 
| NET | 
 | No | 111 | — Net total | 
| 
 | 
 | 
 | •1,845.35 | |
| CAID | 
 | 
 | •1,057.14 | — Cash in drawer | 
| CHID | 
 | 
 | •139.04 | 
 | 
| RF | 
 | No | 1 | — Refund mode | 
| 
 | 
 | 
 | •1.00 | |
| CLEAR | 
 | No | 5 | — Clear key count | 
| 
 | 
 | 
 | •4.43 | |
| C02 | 
 | ...........1 | — Clerk name/drawer No. | |
| *1 | Money declaration: | 
| 
 | Count how much cash is in the drawer and input this amount (up to 10 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, you cannot skip this procedure. | 
| *2 | Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. | 
| *3 | These items can be skipped by programming. | 
| *4 | The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer. | 
Advanced Operations
| 95 E |