Casio TE-M80 7.Daily management report, read/reset, report, 7-1Financial report, 7-2Daily/Periodic

Part-1 QUICK START OPERATION

7.Daily management report

This section tells you the procedures to use to produce reports of the transaction data stored in the cash register's memory.

Important

Remember that when you issue a reset (Z) report, the data that is reported is cleared from the applicable totalizers. To view data without clearing totalizers, issue a read (X) report.

1-Part

7-1 Financial report		Operation		Printout
		∫
	Mode switch
CAL			X	07-19-2003 14:27			——	Mode/Date/Time
REG	X X					0072	——	/Consecutive No.
				FLASH X			——	Report title
OFF	Z		GROSS TOTAL		QT	67	—— Gross sales No. of Items
						•270.48 —— Gross sales amount
RF			NET TOTAL		No	38	—— Net sales No. of customers
						•271.24 —— Net sales amount
PGM			CASH-INDW			•197.57	—— Cash total in drawer
			CHARGE-INDW			•18.19	—— Charge total in drawer
			CHECK-INDW			•45.18	——	Check total in drawer

7-2 Daily/Periodic		Operation		Printout
read/reset				Z (Reset) report
report
			Z	07-19-2003 19:35			——	Mode/Date/Time
						0073	——	Consecutive No.
7-2-1 Daily read/reset			0000 DAILY			Z 0012 ——		Report code/Title/Reset counter*
report		p	DEPT01		QT	48	——	Dept. name/No. of items
						•50.10	——	Amount
Mode switch to	X		DEPT02		QT	28
						•76.40
			DEPT03		QT	17
(Read)						•85.80
			DEPT04		QT	4
						•76.00
			DEPT05		QT	1
						•6.80
						23
			DEPT15		QT	4
						•3.00
			------------------------
			GROSS TOTAL		QT	108	——	Gross sales No. of items
						•316.80 ——		Gross sales amount
			NET TOTAL		No	46	——	Net sales No. of customers
						•325.13 ——		Net sales amount
			CASH-INDW			•199.91	——	Cash in drawer
			CHARGE-INDW			•16.22	——	Charge in drawer
			CHECK-INDW			•105.00	——	Check in drawer
Mode switch to	Z	p	TAX-AMT1			•105.10	——	Taxable amount 1
			TAX1			•4.20	——	Tax amount 1
			RF-MODE TTL		No	2	——	Refund mode count
						•0.50 ——		Refund mode total
(Reset )			CALCULATOR		No	3	——	CAL mode count
			------------------------
			CASH		No	44	——	Cash sales count
						•203.91 ——		Cash sales amount
			CHARGE		No	3	——	Charge sales count
						•16.22 ——		Charge sales amount
			CHECK		No	2	——	Check sales count
						•105.00 ——		Check sales amount
			RC			•6.00	——	Received on account total
			PD			•10.00	——	Paidout total
			-			•0.50	——	Reduction amount
			%-			•0.66	——	Premium/Discount amount
			ERR CORR		No	21	——	Error correct count
			NS		No	12	——	No sale count
			------------------------
			GRND TTL •0000832721.20				——	Non resettable ground total *

* X (Read) report has the same contents except * marked items.

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