
Printout
Z
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.
49 E |