Casio TE-2400 Fixed total report

Fixed total report

Z03-04-2006 19:10 — Mode symbol/date/time

C01	MC#01		012343	— Clerk descriptor/Mc-No./consecutive No.
Z	FIX		0001	— Report header/title/reset counter (Z only)
			0001011	— Report code
DECLA		$13,575.07		— Declared amount of main currency
			-1.36	— Difference between declared amount and accumulated amount
EURO MONEY			⁄26.33	— Declared amount of sub currency
			-1.73	— Difference between declared amount and accumulated amount
GROSS			2734.973	— Gross character/gross quantity
		$15,362.37		— Gross amount
NET		No	846	— Net character/net count
		$13,601.80		— Net amount
CAID		$13,576.43		— Cash in drawer of main currency
CATL		$13,575.07		— Declared cash in drawer amount of main currency
CA-			$1.36	— Declared short cash amount
CAID2			⁄28.06	— Cash in drawer of sub currency
CATL2			⁄26.33	— Declared cash in drawer of sub currency
CA-			$1.73	— Declared cash in drawer amount of sub currency
CR+ 2			$1.29
FSID			$4.63	— Food stamp in drawer
EBTTL			-4.63	— EBT total in drawer
------------------------
RF		No	1	— Refund mode count
			$10.25	— Refund mode total
CUST		CT	123	— Customer count
AVRG			$110.58	— Average sales amount per customer
FEE			$2.73	— Check cashing service fee total
+			$10.25	— New balance fee
C-1			$2.38	— Clerk commission 1 total
C-2			$57.46	— Clerk commission 2 total
CECA1			¥12,793	— Foreign currency cash in drawer 1
CECK1			¥1,000	— Foreign currency check in drawer 1
CECK4			DM12.56
DC			$95.96	— Reduction total
COUPON			$10.26	— Coupon total
REF			$7.68	— Item return total
CLEAR			866	— Clear count
ROUND			⁄2.55	— Rounding total of sub currency
ROUND			$6.37	— Rounding total of main currency
CANCEL		No	6	— Cancellation count
			$7.36	— Cancellation total
DECLA		No	4	— Declaration count
------------------------
TA1		$1,364.76		— Taxable amount 1 total
TX1			$136.48	— Tax amount 1 total
EX10			$487.58
NON TAX			$9.75	— Nontaxable amount
------------------------
GT1	$00000000462846.73			— Grand total 1
GT2	$00000000645230.72			— Grand total 2
GT3	$00000000449096.81			— Grand total 3
	011462--->012343			— Consecutive number range of the day

Read/reset report

TE-2200/2400 Dealer's Manual 161