
Advanced Operations
To print the daily sales read/reset report
This report shows sales except for PLUs.| OPERATION | REPORT | 
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
• Main currency:
(Cash in drawer amount b, Nor n)
• Sub currency:
(qcash in drawer amount b, Nor n)
 8
8
F
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| Z | 
 | BATCH01 | 
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| Z | 
 | FIX | 
 | 0001 | — | Fixed total report title/reset counter | *4 | 
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 | 0001011 | — | Report code | 
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| DECLA | 
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 | •6,919.04 | — | Declared cash in drawer of main currency | *1 | |||||||||
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 | •0.00 | — | Difference (= declared - accumulated) | *1 | ||||||||
| EURO money | 
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 | ⁄187.67 | — | Declared cash in drawer of sub currency | 
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 | — | Difference (= declared - accumulated) | *1 | |||||||||
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| GROSS | 
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 | 981.25 | — | Gross total | 
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 | •6,574.40 | 
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| NET | 
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 | No | 111 | — | Net total | *3 | 
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 | •7,057.14 | 
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| CAID | 
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 | •6,919.04 | 
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| CHID | 
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 | •139.04 | — | Charge in drawer | 
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| CKID | 
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 | •859.85 | — | Check in drawer | 
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| CRID(1) | 
 | •709.85 | — | Credit in drawer | 
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| RF | 
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 | No | 3 | — | Refund mode | 
 | *3 | 
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 | •10.22 | 
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| CUST | 
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 | CT | — | Customer number | 
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 | 111 | *3 | 
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| AVRG | 
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 | •63.57 | — | Average sales per customer | *3 | 
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| DC | 
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 | •1.22 | — | Discount total | 
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| REF | 
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 | •2.42 | — | Refund key | 
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| CLEAR | 
 | No | 85 | — | Clear key count | 
 | *3 | 
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| ROUND | 
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 | •0.00 | — | Rounding total | 
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| CANCEL | No | 2 | — | Cancellation | 
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 | *3 | 
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| 
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 | •12.97 | 
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| — | Taxable 1 amount | 
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| TA1 | 
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 | •2,369.69 | *3 | 
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| TX1 | 
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 | •128.86 | — | Tax 1 amount | 
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| TA2 | 
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 | •2,172.96 | — | Taxable 2 amount | *3 | 
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| TX2 | 
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 | •217.33 | — | Tax 2 amount | 
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| — | Grand total 1 | 
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| GT1 | 
 | •00000000125478.96 | 
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 | *3 | 
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| GT2 | 
 | •00000000346284.23 | — | Grand total 2 | 
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 | *3 | 
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| GT3 | 
 | •00000000123212.75 | — | Grand total 3 | 
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 | *3 | 
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| Z | TRANS | 
 | 0001 | — | Function key report title/reset counter | 
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