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| 0001012 | — | Report code |
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CASH |
| No | 362 | — | Function key count/amount | *2 |
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| •1,638.04 |
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CH |
| No | 56 |
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| •1,174.85 |
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RC |
| No | 4 |
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| •810.00 |
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PD |
| No | 5 |
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| •520.00 |
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| •5.00 |
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CORR |
| No | 14 |
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| •39.55 |
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VLD |
| No | 19 |
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RCT |
| No | 3 |
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NS |
| No | 5 |
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Z | DEPT |
| 0001 | — | Department report title/reset counter | |||
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| 0001015 | — | Report code |
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DEPT01 |
| 38 | — | Department name/No. of items | *2 | |||
8.13% |
| •257.53 | — | Sales ratio/amount | *2 |
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OLD PRC |
| •2.21 | — | Old price amount | *2 |
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RED PRC |
| •4.18 | — | Red price amount | *2 |
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DISCOUNT |
| •5.80 | — | Discount amount | *2 |
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DEPT02 |
| 183 |
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| •1,362.26 |
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RED PRC |
| •123.21 |
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DISCOUNT |
| •17.22 |
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TL |
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| 88.61 | — | Total No. of items |
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| •1,916.10 | — | Total amount |
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RED PRC |
| •12.18 | — | Red amount total |
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DISCOUNT |
| •9.50 — | Discount amount total |
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Z | CASHIER | 0001 | — | Clerk report title/reset counter |
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| 0001017 | — | Report code |
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C01 |
| ...........1 | — | Clerk name/drawer No. |
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GROSS |
| 421.25 | — | Gross total |
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| •2,872.28 |
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NET |
| No | 111 | — | Net total |
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| •1,845.35 |
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CAID |
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| •1,057.14 — | Cash in drawer |
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CHID |
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| •139.04 |
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RF | No | 1 | — | Refund mode |
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| •1.00 | ||
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CLEAR | No | 5 | — | Clear key count |
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| •4.43 | ||
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C02 | ...........1— | Clerk name/drawer No. | ||
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Advanced Operations
*1 | Money declaration: |
| Count how much cash is in the drawer and input this amount (up to 10 digits). |
| The cash register will automatically compare the input with the cash in drawer in the memory and print the |
| difference between these two amounts. |
| Note that if money declaration is required by programming, you cannot skip this procedure. |
*2 | Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. |
*3 | These items can be skipped by programming. |
*4 | The “ *” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer. |
105 |