
Reading and Resetting of Sales
Flash reports for viewing on the display
Use this function for
To display the flash report for each individual item, press the following keys in the X/F mode:
Individual department sales | Department key |
Sales total | S |
Cash in drawer | R |
Sales report
*1
Reset symbol (“X” is printed in case of
X reports.)
Reset counter
Grand total Quantity
Dept. code
Amount
Dept. counter and total
Percent counter and total
Item void counter and total
Void mode counter
Count of transactions
Sales total
Cash sale counter and total
Cheque sale counter and total
Credit sale counter and total
Exchange counter and total
(in cash tendering) *3
Exchange counter and total
(in cheque tendering) *4
Exchange counter and total
(in credit tendering) *4
and total
Taxable 1 total
*2
No sale counter
Cash in drawer
Tax 1 (VAT) total
*1 Printed in the Z report only.
*2 Difference by rounding is printed here in case Australian rounding is applied. *3 Not printed in case that the exchange rate is set to 0.000000.
*4 Not printed in case that “Cheque and credit operation when tendering in foreign currency” is set to “No” on EURO programming, and/or the exchange rate is set to 0.000000.
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