Casio TE-2400 (Cash in drawer amount b, Nor n), This report shows sales except for PLUs, To print the daily sales read/reset report

Advanced Operations

To print the daily sales read/reset reportThis report shows sales except for PLUs.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

Money declaration *1

(Cash in drawer amount b, Nor n)

8

F

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Z	BATCH 01			— Report title
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Z	FIX		0001	— Fixed total report title/reset counter *4
			0001011	— Report code
DECLA			$6,919.04	— Declared cash in drawer *1
			•0.00	— Difference (= declared - accumulated) *1
GROSS			981.25	— Gross total *3
			$6,574.40
NET		No	111	— Net total *3
			$7,057.14
CAID			$6,919.04	— Cash in drawer *3
CHID			$139.04	— Charge in drawer *3
CKID			$859.85	— Check in drawer *3
CRID(1)			$709.85	— Credit in drawer *3
------------------------
RF		No	3	— Refund mode *3
			$10.22
CUST		CT	111	— Customer number *3
AVRG			$63.57	— Average sales per customer *3
DC			$1.22	— Discount total *3
REF			$2.42	— Refund key *3
CLEAR		No	85	— Clear key count *3
ROUND			$0.00	— Rounding total *3
CANCEL		No	2	— Cancellation *3
			$12.97
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TA1			$2,369.69	— Taxable 1 amount *3
TX1			$128.86	— Tax 1 amount *3
TA2			$2,172.96	— Taxable 2 amount *3
TX2			$217.33	— Tax 2 amount *3
------------------------
GT1		$00000000125478.96		— Grand total 1 *3
GT2		$00000000346284.23		— Grand total 2 *3
GT3		$00000000123212.75		— Grand total 3 *3
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E96