Printout

Z03-04-2003 17:00 — Mode/date/time

C01

MC #01

 

000237

— Clerk/Mc No./consecutive No.

Z

FIXED TTL

 

1

— Report title/reset counter

 

 

 

0001011

— Report code

GROSS

 

981.250

— Gross total *2

 

 

 

•6,574.40

 

NET

 

No

111

— Net total *2

 

 

 

•7,057.14

 

 

 

 

CAID

 

 

•1,919.04

— Cash in drawer *2

CKID

 

 

•859.85

— Check in drawer *2

CRID

 

 

•709.85

— Credit in drawer *2

RF

 

No

3

— Refund mode *2

 

 

 

•10.22

 

 

 

 

DC

 

 

•1.22

— Discount total *2

REF

 

 

•2.42

— Refund key *2

CLEAR

No

85

— Clear key count *2

TA1

 

 

•2,369.69

— Taxable 1 amount *2

TX1

 

 

•128.86

— Tax 1 amount *2

EX1

 

No

0

— Taxable 2 amount *2

 

 

 

•0.00

— Tax 2 amount *2

TA2

 

 

•2,172.96

 

TX2

 

 

•217.33

 

EX2

 

No

0

 

 

 

 

•0.00

 

TA10

 

 

•0.00

 

TX10

 

 

•0.00

 

EX10

 

No

0

 

 

 

 

•0.00

 

GT1

 

•125478.96

— Grand total 1 *2

GT2

 

•346284.23

— Grand total 2 *2

GT3

 

•123212.75

— Grand total 3 *2

Z

FREE FUNCTION

1

— Report title/reset counter

 

 

 

0001012

— Report code

CASH

 

No

362

— Function key count/amount *1

 

 

 

•1,638.04

 

 

 

 

CHECK

No

56

 

 

 

 

•1,174.85

 

RC

 

No

4

 

 

 

 

•810.00

 

PD

 

No

5

 

 

 

 

•520.00

 

-

 

No

3

 

 

 

 

•410.00

 

%-

 

No

5

 

 

 

 

•5.00

 

VOID

 

No

14

 

 

 

 

•39.55

 

RCT

 

No

3

 

NS

 

No

5

 

CANCEL

No

1

 

 

 

 

•100.28

 

 

 

 

 

 

 

Z

DEPT

 

1

— Report title/reset counter

 

 

 

0001015

— Report code

DEPT01

 

203.25

— Department count/amount *1

 

 

 

•1,108.54

 

 

 

 

 

DISCOUNT

 

•10.00

— Discount total

DEPT02

 

183

 

 

 

 

 

•1,362.26

 

 

DISCOUNT

 

•0.00

 

 

DEPT04

 

5

 

 

 

 

 

•17.22

 

 

DISCOUNT

 

•0.00

 

 

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

 

 

TL

 

 

421.25

 

 

 

 

 

•2,872.28

— Department total

DISCOUNT

 

•12.08

 

 

Z

CASHIER/CLERK

1

— Report title/reset counter

 

 

 

0001017

— Report code

C01

 

••••••••••••1

— Clerk name/drawer No. *1

GROSS

 

421.254

— Gross total *1

 

 

 

•2,872.28

 

 

NET

 

No

111

— Net total *1

 

 

 

•1,845.35

 

 

 

 

 

CAID

 

 

•1,057.14

— Cash in drawer *1

CRID

 

 

•0.19

— Credit in drawer *1

CKID

 

 

•9.02

— Check in drawer *1

C02

 

••••••••••••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-8000F/8500F User’s Manual

49 E