Delta TE-2000 Read:, Reset:, To print the daily sales read/reset report

To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION REPORT

		Read:	X mode
		Reset:	Z mode
						TAX-AMT 1		•732.56— Taxable amount 1 *3
		Mode Switch				TAX 1		•43.96— Tax amount 1 *3
						TAX-AMT 2		•409.72— Taxable amount 2 *3
			8			TAX 2		•21.55— Tax amount 2 *3
						TAX-AMT 3		•272.50— Taxable amount 3 *3
						TAX 3		•8.18— Tax amount 3 *3
	Money declaration			*1		TAX-AMT 4		•5.50— Taxable amount 4 *3
						TAX 4		•0.06— Tax amount 4 *3
		(Cash in drawer amount B)				TAX		•73.75— Tax total *4
						ROUNDING AMT		•4.75— Rounding amount (Australia only)
			8			CANCEL TTL	No	2— Cancellation count
						RF-MODE TTL	No	•108.52— Cancellation amount
								2— Refund mode operation count *4
		a						•3.74— Refund mode operation amount *4
						CALCULATOR	No	10— CAL mode operation count
						------------------------
						CASH	No	81— Cash sales count
	Z	15-03-2002 17:20 — Reset mode/date/time						•836.86— Cash sales amount
						CHARGE	No	10— Charge sales count
	CLERK 01			000258— Clerk/consecutive No.
								•197.17— Charge sales amount
	0000 DAILY			— Report code/report title/reset symbol/		CHECK	No	9— Check sales count
				Z 0001				•183.60— Check sales amount
					reset counter *5
	DEPT01		QT	— Department descriptor/No. of items *2		RC	No	2— Received on Account count
				1015				•78.00— Received on Account amount
		47.07%		— Sales ratio/department amount *2
			•10339.50			PD	No	1— Paid out count
	DEPT02		QT	19
								•6.80— Paid out amount
		31.87%		•7000.70
						-	No	8— Subtraction count
	DEPT03		QT	31
								•3.00— Subtraction amount
		18.84%		•4139.10
						%-	No	10— Discount count
	DEPT04		QT	23
								•4.62— Discount amount
		1.51%		•332.67
						%+	No	1— Premium count
	NON-LINK DPT		QT	10— Non-link department No. of items
								•1.00— Premium amount
		0.43%		•94.90— Non-link department amount
						REFUND	No	7— Refund key count *4
	------------------------
								•27.79— Refund key amount *4
	GROSS TOTAL		QT	1253— Gross No. of items
						ERR CORR	No	10— Error correction count
			•21960.90— Gross sales amount
								•12.76— Error correction amount
	NET TOTAL		No	545— No. of customers
						#/NS	No	5— No sale count
			•30217.63— Net sales amount
						------------------------
	CASH-INDW		•29903.06— Cash in drawer amount (b)
						CLERK 01	No	12— Clerk 1/clerk 1 sales count
	#		•29903.06— Declared amount (a)					•127.63— Clerk 1 sales amount
						********		—
				•0.00— Difference (b) - (a)
						CLERK 02	No	6
	CHARGE-INDW			— Charge in drawer amount					Training clerk
				•183.60				•27.63
	CHECK-INDW			•197.17— Check in drawer amount
	CE-CASH 1			— Foreign currency cash in drawer 1		********		—
				¥7,000		CLERK 03	No	24
	CE-CHECK 1			¥4,000— Foreign currency check in drawer 1
	CE-CASH 2			¥1,500— Foreign currency cash in drawer 2		------------------------
	CE-CHECK 2			¥1,000— Foreign currency check in drawer 2
						GRND TTL •0000351217.63— Non-resettable grand-sales total *4
						000001---»000253— Consecutive No. range of the day *4
*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.
*2		Zero totalled departments (the amount and item numbers are both zero) are not printed.
*3		Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*4		These items can be skipped by programming.
*5		The “*” symbol is printed on the reset report, if memory overflow occurred in the totalizer.

Convenient Operations and Setups

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