------------------------

— Report title

 

 

 

 

 

 

 

 

ZZ1

PERIODIC 1Z

 

 

 

 

 

 

 

 

------------------------

— Department report title/reset counter

 

 

 

 

 

 

 

ZZ1

DEPT

 

0001

------------------------

 

 

 

 

 

 

0001115

— Report code

 

—

Function key report title/reset counter

 

 

 

 

 

 

 

ZZ1

TRANS

0001

DEPT001

 

38

— Department Name/No. of items *1

 

 

 

0001112

—

Report code

8.13%

 

$257.53

— Sales ratio/amount *1

CASH

 

No

362

—

Function key count/amount *1

DEPT002

 

18

 

 

 

 

 

 

$1,638.04

 

 

 

 

 

 

 

 

 

 

CHARGE

No

56

 

 

 

 

 

 

$1,362.26

 

 

 

 

 

 

$1,174.85

 

 

 

------------------------

 

 

 

RC

 

No

4

 

 

 

TL

 

 

88.61

— Total No. of items

 

 

 

$810.00

 

 

 

 

 

 

$1,916.10

— Total amount

 

PD

 

No

5

 

 

 

------------------------

 

 

 

 

 

 

$5.00

 

 

 

— Fixed total report title/reset counter

CORR

 

No

14

 

 

 

ZZ1

FIX

 

0001

 

 

 

 

 

 

 

0001111

— Report code

 

 

 

 

$39.55

 

 

 

 

 

 

 

 

 

 

RCT

 

No

3

 

 

 

GROSS

 

 

981.25

— Gross total *2

 

NS

 

No

5

 

 

 

 

 

 

$6,574.40

 

------------------------

—

Clerk report title/reset counter

 

 

 

 

 

 

ZZ1

CASHIER

0001

NET

 

No

111

 

 

 

 

— Net total *2

 

 

 

 

0001117

—

Report code

 

 

 

$7,057.14

 

 

 

 

CAID

 

 

$6,919.04

— Cash in drawer *2

C01

 

...............1

—

Clerk name

CHID

 

 

$139.04

— Charge in drawer *2

 

CKID

 

 

$859.85

— Check in drawer

*2

NET

 

No

111

—

Net total

 

 

 

 

 

 

 

$1,845.35

 

CRID(1)

 

$709.85

— Credit in drawer 1 *2

 

 

 

 

 

 

CRID(2)

 

$0.00

— Credit in drawer 2 *2

C02

 

...............1

—

Clerk name

 

CRID(3)

 

$0.00

— Credit in drawer 3 *2

 

 

CRID(4)

 

$0.00

— Credit in drawer 4 *2

 

 

 

 

 

 

 

------------------------

 

 

 

 

 

 

 

 

 

 

RF

 

No

3

— Refund mode *2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$10.22

 

 

 

 

 

 

 

 

CUST

 

CT

111

— Customer number *2

 

 

 

 

 

 

 

AVRG

 

 

$63.57

— Average sales per customer *2

 

 

 

 

 

Setups

DC

 

 

$12.97

— Cancellation *2

 

 

 

 

 

 

 

 

$1.22

— Discount total *2

 

 

 

 

 

 

 

 

REF

 

 

$2.42

— Refund key *2

 

 

 

 

 

 

 

 

ROUND

 

 

$0.00

— Rounding total *2

 

 

 

 

 

 

 

 

CANCEL

No

2

 

 

 

 

 

 

 

 

 

 

------------------------

 

 

 

 

 

 

 

 

and

TA1

 

 

$2,369.69

— Taxable 1 amount *2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TX1

 

 

$128.86

— Tax 1 amount *2

 

 

 

 

 

 

 

 

TA2

 

 

$2,172.96

— Taxable 2 amount *2

 

 

 

 

 

OperationsAdvanced

TX2

 

 

$217.33

— Tax 2 amount *2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming.

95 E