Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

XZ

REG

PGM

OFF

RF

PGM

Mode switch

8

F

Z03-06-2008 17:00

0001 000231

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

Z DAILY Z

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

Z

DEPT

 

0001

 

 

 

0001015

DEPT001

 

203.25

 

 

 

$1,108.54

DEPT002

 

183

 

 

 

$1,362.26

DEPT008

 

5

 

 

 

$17.22

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

TL

 

 

421.25

 

 

 

$2,872.28

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

Z

FIX

 

0001

 

 

 

0001011

GROSS

 

 

981.25

 

 

 

$6,574.40

NET

 

No

111

 

 

 

$7,057.14

CAID

 

 

$1,919.04

CHID

 

 

$139.04

CKID

 

 

$859.85

CRID(1)

 

$709.85

CRID(2)

 

$0.00

CRID(3)

 

$0.00

CRID(4)

 

$0.00

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

RF

 

No

3

 

 

 

$10.22

CUST

 

CT

111

AVRG

 

 

$63.57

DC

 

 

$1.22

REF

 

 

$2.42

ROUND

 

 

$0.00

CANCEL

No

2

 

 

 

$12.97

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

—Date/time

—Machine No./consecutive No.

—Report title

—Department report title/reset counter

—Report code

—Department count/amount *1

—Department total count/total amount

—Fixed total report title/reset counter

—Report code

—Gross total *2

—Net total *2

—Cash in drawer *2

—Charge in drawer *2

—Check in drawer *2

—Credit in drawer 1 *2

—Credit in drawer 2 *2

—Credit in drawer 3 *2

—Credit in drawer 4 *2

—Refund mode *2

—Number of customer *2

—Average sales per customer *2

—Discount total *2

—Refund key *2

—Rounding total *2

—Cancellation *2

 

 

 

 

 

 

TA1

 

 

$2,369.69

— Taxable 1 amount *2

TX1

 

 

$128.86

— Tax 1 amount *2

TA2

 

 

$2,172.96

— Taxable 2 amount *2

TX2

 

 

$217.33

— Tax 2 amount *2

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

— Grand total *2

GT

$00000000125478.96

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

— Function key report title/reset counter

Z

TRANS

 

0001

 

 

 

0001012

— Report code

CASH

 

No

362

— Function key count/amount *1

 

 

 

$1,638.04

 

 

 

 

 

CHARGE

No

56

 

 

 

 

 

$1,174.85

 

 

RC

 

No

4

 

 

 

 

 

$810.00

 

 

PD

 

No

5

 

 

 

 

 

$520.00

 

 

 

 

 

$5.00

 

 

CORR

 

No

14

 

 

 

 

 

$39.55

 

 

RCT

 

No

3

 

 

NS

 

No

5

 

 

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

 

 

 

 

 

 

 

 

Basic Operations and Setups

*1

*2

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

47 E