
| 
 | 
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 | 0001012 | — | Report code | 
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| CASH | 
 | No | 362 | — | Function key count/amount | *2 | 
 | |
| 
 | 
 | 
 | •1,638.04 | 
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| CH | 
 | No | 56 | 
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| 
 | 
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 | •1,174.85 | 
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| RC | 
 | No | 4 | 
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 | 
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| 
 | 
 | 
 | •810.00 | 
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| PD | 
 | No | 5 | 
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 | 
 | 
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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 | |||
| 
 | 
 | 
 | 0001015 | — | Report code | 
 | 
 | 
 | 
| DEPT01 | 
 | 38 | — | Department name/No. of items | *2 | |||
| 8.13% | 
 | •257.53 | — | Sales ratio/amount | *2 | 
 | 
 | |
| OLD PRC | 
 | •2.21 | — | Old price amount | *2 | 
 | 
 | |
| RED PRC | 
 | •4.18 | — | Red price amount | *2 | 
 | 
 | |
| DISCOUNT | 
 | •5.80 | — | Discount amount | *2 | 
 | 
 | |
| DEPT02 | 
 | 183 | 
 | 
 | 
 | 
 | 
 | |
| 
 | 
 | 
 | •1,362.26 | 
 | 
 | 
 | 
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| RED PRC | 
 | •123.21 | 
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 | 
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 | 
 | |
| DISCOUNT | 
 | •17.22 | 
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| 
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 | ||||
| TL | 
 | 
 | 88.61 | — | Total No. of items | 
 | 
 | 
 | 
| 
 | 
 | 
 | •1,916.10 | — | Total amount | 
 | 
 | 
 | 
| RED PRC | 
 | •12.18 | — | Red amount total | 
 | 
 | 
 | |
| DISCOUNT | 
 | •9.50 — | Discount amount total | 
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 | |||
| 
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 | ||||
| Z | CASHIER | 0001 | — | Clerk report title/reset counter | 
 | |||
| 
 | 
 | 
 | 0001017 | — | Report code | 
 | 
 | 
 | 
| C01 | 
 | ...........1 | — | Clerk name/drawer No. | 
 | 
 | ||
| GROSS | 
 | 421.25 | — | Gross total | 
 | 
 | 
 | |
| 
 | 
 | 
 | •2,872.28 | 
 | 
 | 
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| NET | 
 | No | 111 | — | Net total | 
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 | 
 | 
| 
 | 
 | 
 | •1,845.35 | 
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| 
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| CAID | 
 | 
 | •1,057.14 — | Cash in drawer | 
 | 
 | 
 | |
| CHID | 
 | 
 | •139.04 | 
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| 
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| RF | No | 1 | — | Refund mode | 
| 
 | 
 | •1.00 | ||
| 
 | 
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 | 
 | |
| CLEAR | No | 5 | — | Clear key count | 
| 
 | 
 | •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 |