Basic Operations and Setups

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

Z1

Mode switch

8

F

Z03-06-2000(SAT) 17:00 — Date/time

C01

 

MC#01

000231— Clerk name/mc No./consecutive No.

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

 

Z

BATCH 01

 

Report title

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

 

Z

FIX

 

0001

Fixed total report title/reset counter

 

 

 

0001011

Report code

GROSS

 

981.25

— Gross total *2

 

 

 

•6,574.40

 

NET

 

No

111

— Net total *2

 

 

 

 

 

 

 

•7,057.14

 

CAID

 

 

•1,919.04— Cash in drawer *2

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

 

CUST

 

CT

111

— Number of customer *2

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

 

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

 

TA1

 

 

•2,369.69— Taxable 1 amount *2

TX1

 

 

•128.86— Tax 1 amount *2

TA2

 

 

•2,172.96— Taxable 2 amount *2

TX2

 

 

•217.33— Tax 2 amount *2

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

 

GT1

 

•00000000125478.96— Grand total 1 *2

GT2

 

•00000000346284.23— Grand total 2 *2

GT3

 

•00000000123212.75— Grand total 3 *2

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

 

Z

TRANS

 

0001— Function key report title/reset counter

 

 

 

0001012— Report code

CASH

 

No

362

— Function key count/amount *1

 

 

 

 

 

 

 

•1,638.04

 

CHARGE

No

56

 

 

 

 

 

•1,174.85

 

E54