Delta PCR-265P 5-2-2Periodic Read/Reset

Part-1 QUICK START OPERATION

•0•50	- — ———	Reduction Amount
•0•66	% + — ———	Premium/Discount Amount
•105•10	T — ———	Taxable Amount for Tax
		Table 1
•4•20	t — ————	Tax Amount for Tax Table 1
•75•60	* T — ———	Taxable Amount for Tax
		Table 2
•3•97	t ™ — ———	Tax Amount for Tax Table 2
46	n — ————	Net Sales No. of Customers
•325•13	n — ————	Net Sales Amount
•325•13	1 — ————	Clerk Sales Amount/
		Clerk No.
44	C — ————	Cash Sales Count
•203•91	C — ————	Cash Sales Amount
3	H — ————	Charge Sales Count
•16•22	H — ————	Charge Sales Amount
2	K — ———	Check Sales Count
•105•00	K — ———	Check Sales Amount
•6•00	R — ————	Received On Account
		Amount
•10•00	P — ————	Paid Out Amount
3	V — ————	Error Correction Count
1	r — ————	Refund (by MODE
		operation) Count
•3•00	r — ————	Refund (by MODE
		operation) Amount
5	CX — ———	No. of pkey operation
1	N — ————	No-sales Count
•199•91	C# — ———	Cash in Drawer
•16•22	H# — ———	Charge in Drawer
•105•00	*K — ———	Check in Drawer
000000		Non-resettable Grand Sales
		Total
0325•13		(printed only on RESET
		report)*2

* X (Read) report is the same except *1 and *2.

1-Part

5-2-2 Periodic Read/Reset	Operation	Printout
Report
Mode Switch to X or Z	Z?p
		04-19-00 ———————		Date
		19-50 0074 ———————		Time/Consecutive No.
		10 ••••	X	Read Symbol
			X
		67	* — ————	Gross Sales No. of Items
		•270•73	* — ————	Gross Sales Amount
		38	n — ————	Net Sales No. of Customers
		•271•24	n — ————	Net Sales Amount

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