Read / reset report sample
Daily report
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| — Discount total *3 |
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| Z | DAILY |
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| — Report title | DC |
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| $1.22 |
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| REF |
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| $2.42 | — Refund key *3 |
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| Z | DEPT |
| 0001 | — Department report title/reset counter | ROUND |
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| $0.00 | — Rounding total *3 |
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| 0001015 | — Report code | CANCEL | No | 2 | — Cancellation *3 |
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| — Department name/No. of items *2 |
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| $12.97 |
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| DEPT001 |
| 38 | — Taxable 1 amount *3 |
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| 8.13% |
| $257.53 | — Sales ratio/amount *2 | TA1 |
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| $2,369.69 |
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| DEPT002 |
| 183 |
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| TX1 |
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| $128.86 | — Tax 1 amount *3 |
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| TA2 |
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| $2,172.96 | — Taxable 2 amount *3 |
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| $1,362.26 |
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| TX2 |
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| $217.33 | — Tax 2 amount *3 |
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| — Total No. of items | — Grand total *3 |
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| TL |
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| 88.61 | GT | $00000000125478.96 |
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| $1,916.10 | — Total amount | — Function key report title/reset counter | |||||||||
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| Z | TRANS |
| 0001 | |||||||||
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| Z | FIX |
| 0001 | — Fixed total report title/reset counter *4 |
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| 0001012 | — Report code |
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| 0001011 | — Report code | CASH |
| No | 362 | — Function key count/amount *2 |
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| DECLA |
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| $6,919.04 | — Declared cash in drawer of main currency *1 |
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| $1,638.04 |
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| CHARGE | No | 56 |
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| $0.00 | — Difference (= declared - accumulated) *1 |
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| $1,174.85 |
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| RC |
| No | 4 |
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| GROSS |
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| 981.25 | — Gross total *3 |
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| $810.00 |
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| $6,574.40 | PD |
| No | 5 |
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| NET |
| No | 111 | — Net total *3 |
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| $520.00 |
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| $7,057.14 |
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| $5.00 |
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| CAID |
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| $6,919.04 | — Cash in drawer *3 | CORR |
| No | 14 |
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| CHID |
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| $139.04 | — Charge in drawer *3 |
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| $39.55 |
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| CKID |
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| $859.85 | — Check in drawer *3 | RCT |
| No | 3 |
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| Setups | |||
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| CRID(1) |
| $709.85 | — Credit in drawer 1 *3 | NS |
| No | 5 |
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| CRID(2) |
| $0.00 | — Credit in drawer 1 *3 | — Clerk report title/reset counter | ||||||||||
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| CRID(3) |
| $0.00 | — Credit in drawer 1 *3 | Z | CASHIER |
| 0001 | |||||||
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| CRID(4) |
| $0.00 | — Credit in drawer 1 *3 |
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| 0001017 | — Report code | ||||||
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| — Clerk name | ||||||||
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| RF |
| No | 3 | — Refund mode *3 | C01 |
| ...........1 | and | ||||||
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| $10.22 | NET |
| No | 111 | — Net total | ||||||
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| CUST |
| CT | 111 | — Customer number *3 |
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| $1,845.35 |
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| AVRG |
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| $63.57 | — Average sales per customer *3 |
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| — Clerk name/drawer No. | Operations | ||||
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| C02 |
| ...........1 | ||||||
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| Advanced | ||
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*1 | Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. | |||||||||||||||
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*2 | These items can be skipped by programming. |
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