Delta TE-2000 To print the group read report, To print the financial read report

Convenient Operations and Setups

To print the financial read report

This report shows gross sales, net sales, cash in drawer and check in drawer.

OPERATION REPORT

X mode

Mode Switch

8

Money declaration *1

(Cash in drawer amount B)

8

X

X15-03-2002 17:10 — Read mode/date/time

CLERK 01		000251— Clerk/consecutive No.
FLASH		X	— Report title/read symbol
GROSS TOTAL	QT		1216— Gross No. of items
	•21954.50— Gross amount
NET TOTAL	No		523— Net No. of customers
	•27733.12— Net amount
CASH-INDW	•27289.10— Cash in drawer (b)

#•27270.00— Declared amount (a) •19.10— Difference (b) - (a)

CHARGE-INDW	•398.00— Charge in drawer
CHECK-INDW	•332.67— Check in drawer

*1 Money declaration:

Count how much cash is in the drawer and input this amount (up to 8-digits).

The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.

Note that if money declaration is required by programming (page 45), you cannot skip this procedure.

To print the group read report

This report shows group totals.

OPERATION REPORT

X mode

Mode Switch

8

6a

X15-03-2002 17:15 — Read mode/date/time

CLERK 01		000252—		Clerk/consecutive No.
0006 GROUP		X	— Report code/report title/read
				symbol
01••••••••	QT		16— Group 01/No. of items
0.24%		•54.50— Sales ratio/group 01 amount
02••••••••	QT		25
0.09%		•21.33
03••••••••	QT		132
0.12%		•90.78
••••••••••••	QT		6—	Total of non-group link
0.02%			•4.50	departments
------------------------
TOTAL	QT		156— Total No. of items
0.47%		•332.67— Total amount

Issue this report before the daily sales reset report, otherwise the group totals are all reset.

E70