Delta TE-2000 Printing the daily sales reset report, REPORT, OPERATION

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

CAL	X
REG	Z	PGM
OFF	C-A32
RF

PGM

Mode Switch

8

a

			REPORT
Z	15-03-2002 12:00 — Reset mode/date/time
			000030— Consecutive No.
0000 DAILY			Z 0001— Report code/report title/reset symbol/
				reset counter
DEPT01		QT	15— Department descriptor/No. of items*1
			•339.50— Department amount*1
DEPT02		QT	19
			•62.70
DEPT03		QT	31
			•139.10
NON-LINK DPT		QT	10— Non-link department No. of items
			•94.90— Non-link department amount
------------------------
GROSS TOTAL		QT	253— Gross No. of items
			•1146.90— Gross sales amount
NET TOTAL		No	100— No. of customers
			•1217.63— Net sales amount
CASH-INDW			•903.06— Cash in drawer amount
CHARGE-INDW			•197.17— Charge in drawer amount
CHECK-INDW			•183.60— Check in drawer amount
TAX-AMT 1			— Taxable amount 1 *2
			•732.56
TAX 1			— Tax amount 1 *2
			•43.96
TAX-AMT 2			— Taxable amount 2 *2
			•409.72
TAX 2			— Tax amount 2 *2
			•21.55
TAX-AMT 3			— Taxable amount 3 *2
			•272.50
TAX 3			— Tax amount 3 *2
			•8.18
ROUNDING AMT			•4.75— Rounding amount (Australia only)
CANCEL TTL		No	2— Cancellation count
			•108.52— Cancellation amount
RF-MODE TTL		No	— Refund mode operation count *3
			2
			— Refund mode operation amount *3
			•3.74
------------------------
CASH		No	81— Cash sales count
			•836.86— Cash sales amount
CHARGE		No	10— Charge sales count
			•197.17— Charge sales amount
CHECK		No	9— Check sales count
			•183.60— Check sales amount
RC		No	2— Received on Account count
			•78.00— Received on Account amount
PD		No	1— Paid out count
			•6.80— Paid out amount
-		No	8— Subtraction count
			•3.00— Subtraction amount
%-		No	10— Discount count
			•4.62— Discount amount
%+		No	1— Premium count
			•1.00— Premium amount
REFUND		No	— Refund key count *3
			7
			— Refund key amount *3
			•27.79
ERR CORR		No	10— Error correction count
			•12.76— Error correction amount
#/NS		No	5— No sale count
------------------------
			— Non-resettable grand-sales total *3
GRND TTL •0000001217.63

Basic Operations and Setups

*1	Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2	Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*3	These items can be skipped by programming.

41 E