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Basic Operations and Setups
CE-6100 User’s Manual
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
F
Z
03-04-2000 12:45
C
01 MC#01 000035
------------------------
Z BATCH01
------------------------
Z FIX 0001
0001011
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
------------------------
RF No 3
•10.22
CUST CT 111
------------------------
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
------------------------
GT1 •00000000125478.96
GT2 •00000000346284.23
GT3 •00000000123212.75
------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
Mode switch
Z1
•5.00
CORR No 14
•39.55
VLD No 19
RCT No 3
NS No 5
------------------------
Z DEPT 0001
0001015
DEPT01 203.25
•1,108.54
DEPT02 183
•1,362.26
DEPT15 5
•17.22
------------------------
TL 421.25
•2,872.28
------------------------
Z CASHIER 0001
0001017
C
01 ...........1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
C
02 ...........1
*1
Zero totalled departments/functions/clerks are not
printed by programming.
*2
These items can be skipped by programming.
— Department report title/reset counter
— Report code
— Department count/amount
*1
— Department total count/total amount
— Clerk report title/reset counter
— Report code
— Clerk name/drawer No.
*1
— Gross total
*1
— Net total
*1
— Cash in drawer
*1
— Clerk name/drawer No.
— Date/time
— Clerk name/mc No./consecutive No.
—
Report title
— Fixed total report title/reset counter
— Report code
— Gross total
*2
— Net total
*2
— Cash in drawer
*2
— Charge in drawer
*2
— Check in drawer
*2
— Credit in drawer
*2
— Refund mode
*2
— Number of customer
*2
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
— Grand total 1
*2
— Grand total 2
*2
— Grand total 3
*2
— Function key report title/reset counter
— Report code
— Function key count/amount
*1