
Printing the daily sales reset report
This report shows daily sales totals.OPERATION | REPORT |
Z1
Mode switch
8
F
Z
C01 |
| MC#01 | 000174 | — Clerk name/mc No./consecutive No. | |||||||||
|
|
|
|
|
|
|
|
| |||||
Z |
| BATCH01 |
| — | 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 |
|
|
|
|
| *1 | ||
CASH |
|
| No | 362 | — Function key count/amount | *1 | |||||||
|
|
|
| •1,638.04 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| *2 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
CH |
| No | 56 |
|
|
|
|
|
|
|
| •1,174.85 |
|
|
|
|
|
RC |
| No | 4 |
|
|
|
|
|
|
|
| •810.00 |
|
|
|
|
|
PD |
| No | 5 |
|
|
|
|
|
|
|
| •520.00 |
|
|
|
|
|
|
|
| •5.00 |
|
|
|
|
|
CORR |
| No | 14 |
|
|
|
|
|
|
|
| •39.55 |
|
|
|
|
|
VLD |
| No | 19 |
|
|
|
|
|
RCT |
| No | 3 |
|
|
|
|
|
NS |
| No | 5 |
|
|
|
|
|
|
|
|
|
| ||||
Z | DEPT |
| 0001 | — | Department report title/reset counter | |||
|
|
| 0001015 | — | Report code |
|
| |
DEPT01 |
| 203.25 | — | Department count/amount *1 | ||||
|
|
| •1,108.54 |
|
|
|
|
|
DEPT02 |
| 183 |
|
|
|
|
| |
|
|
| •1,362.26 |
|
|
|
|
|
DEPT04 |
| 5 |
|
|
|
|
| |
|
|
| •17.22 |
|
|
|
|
|
|
|
|
|
| ||||
TL |
|
| 421.25 | — | Department total count/total amount | |||
|
|
| •2,872.28 |
|
|
|
|
|
|
|
|
|
| ||||
Z | CASHIER | 0001 | — | Clerk report title/reset counter | ||||
|
|
| 0001017 | — | Report code |
|
| |
C01 |
| ...........1 — | Clerk name/drawer No. | *1 | ||||
|
| |||||||
GROSS |
| 421.25 | — | Gross total *1 |
|
| ||
|
|
| •2,872.28 |
|
|
|
|
|
NET |
| No | 111 | — | Net total | *1 |
|
|
|
|
| •1,845.35 |
|
|
| ||
|
|
|
|
|
|
|
| |
CAID |
|
| •1,057.14 — | Cash in drawer | *1 |
| ||
|
|
|
| |||||
CHID |
|
| •139.04 |
|
|
|
|
|
RF |
| No | 1 | — | Refund mode | *1 |
| |
|
|
| •1.00 |
|
| |||
|
|
|
|
|
|
|
| |
CLEAR | No | 5 | — | Clear key count | *1 |
| ||
|
|
| •4.43 |
|
| |||
|
|
|
|
|
|
|
| |
C02 |
| ...........1 — | Clerk name/drawer No. |
| ||||
|
|
|
|
|
|
|
|
|
Basic Operations and Setups
53 |