Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

Z1

Mode switch

8

F

Z03-06-2006 17:00 — Date/time

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

 

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

------------------------

Z

DEPT

 

0001

 

 

 

0001015

DEPT01

 

203.25

 

 

 

$1,108.54

DEPT02

 

183

 

 

 

$1,362.26

DEPT08

 

5

 

 

 

$17.22

------------------------

TL

 

 

421.25

 

 

 

$2,872.28

------------------------

Z

CASHIER

 

0001

 

 

 

0001017

C01

 

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

GROSS

 

421.25

 

 

 

$2,872.28

NET

 

No

111

 

 

 

$1,845.35

CAID

 

 

$1,057.14

CHID

 

 

$139.04

C02

 

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

—Department report title/reset counter

—Report code

—Department count/amount *1

—Department total count/total amount

—Clerk report title/reset counter

—Report code

—Clerk name/drawer No. *1

—Gross total *1

—Net total *1

—Cash in drawer *1

—Clerk name/drawer No.

Basic Operations and Setups

*1

*2

Zero totalled departments/functions/clerks are not printed by programming. These items can be skipped by programming.

TE-2400 User’s Manual

49 E