Part1 QUICK START GUIDE

Part2 Part3

Customer counter

Order total Paid total

Paid total average per customer

Order total–Paid total

Cash counter and total

Cheque1 sales counter and total

Credit1 sale and tendering counter and total

Exchange counter and total (in preset rate entry) Domestic currency

Exchange manual rate entry counter and total

Exchange check (in preset rate entry)

Exchange credit (in preset rate entry)

Cash in drawer Cheque in drawer Cash + cheque in drawer

Change total for cheque tendering

Periodic consolidation

*1: When you take X1 report, “X1” is printed.

*2: Printed in the Z1 report only.

*3: BAL is not printed by default. To print, change the setting on job code 65.

*4: When “Memory of difference due to rounding” is set to “yes” the following is displayed here. For changing the setting, refer to "Other programming" (job code 67).

*5: When manual tax 1-4 system or auto tax 1-4 system is selected, the following is displayed here. For changing the setting, refer to "Other programming" (job code 69).

Sales total including tax

Put the manager key in the mode switch and turn it to the X2/Z2 position.

Key operation

Operator display

P A

0.00

REG

OPX/Z MGR

X1/Z1

X2/Z2

PGM

Sample report

Mode title*1

Reset counter of daily total

Reset counter of periodic consolidation

Grand total

*2

The subsequent printouts are the same in format as in the X1/Z1 full sales report.

*1: When you take X2 report, “X2” is printed.

*2: Printed in the Z2 report only

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Sharp XE-A213 instruction manual Periodic consolidation, Key operation Operator display