Clerk report

 

 

 

 

 

 

Z

03-04-2006 19:10

— Mode symbol/date/time

C01

 

MC#01

000008

— Clerk descriptor/Mc-No./consecutive No.

Z

CASHIER

0001

— Report header/title/reset counter (Z only)

 

 

 

0001017

— 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

C01

 

...........1

— Clerk (manager) name/drawer No.

GROSS

 

2734.973

— Gross character/gross count

 

 

$15,362.37

— Gross amount

NET

 

No

846

— Net character/net count

 

 

$13,601.80

— Net amount

CAID

 

$13,576.43

— Cash in drawer

CHID

 

 

$4.87

— Charge in drawer

CKID

 

 

$273.97

— Check in drawer

CRID

 

 

$28.06

— Credit in drawer

RF

 

No

1

— Refund mode total

 

 

 

$10.00

 

 

 

 

 

C-1

 

 

$3.09

— Commission amount

C-2

 

 

$8.93

 

 

CLEAR

No

325

— Clear total

------------------------— Separator between manager and cashier

C02

 

...........1

— Clerk (cashier) name/drawer No.

GROSS

 

734

 

 

 

 

 

$7,362.37

 

 

NET

 

No

346

 

 

 

 

 

$8,601.80

 

 

CLEAR

No

315

 

 

------------------------— Separator between cashier and clerk

C05

 

...........1

— Clerk name/drawer No.

GROSS

 

34

 

 

 

 

 

$362.37

 

 

NET

 

No

26

 

 

 

 

 

$501.80

 

 

CLEAR

No

15

 

 

 

 

 

 

 

 

Read/reset report

TE-2200/2400 Dealer's Manual

167