Casio TE-3000S To print the daily sales read/reset report, • Sub currency:, • Main currency:, (Cash in drawer amount b, Nor n), (Pcash in drawer amount b, Nor n)

Advanced Operations

To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

Money declaration *1

• Main currency:

(Cash in drawer amount b, Nor n)

• Sub currency:

(Pcash in drawer amount b, Nor n)

8

F

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Z	BATCH 01			— Report title
-----------------------------
Z	FIX		0001— Fixed total report title/reset counter *4
			0001011— Report code
DECLA			•6,919.04— Declared cash in drawer of main currency *1
			•0.00— Difference (= declared - accumulated) *1
EURO money			⁄187.67— Declared cash in drawer of sub currency *1
			-10.87— 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
-----------------------------
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
-----------------------------

E100