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Convenient Operations and Setups
E
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION REPORT
*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 47), you cannot skip this procedure.
To print the group read report
This report shows group totals.
OPERATION REPORT
X 06-15-2002 17:15
CLERK 01 000252
0006
GROUP
X
01
•••••••• QT 16
0.24% $54.50
02
•••••••• QT 25
0.09% $21.33
03
•••••••• QT 132
0.12% $90.78
•••••••••••• QT 6
0.02% $4.50
------------------------
TOTAL QT 156
0.47% $332.67
— Read mode/date/time
— Clerk/consecutive No.
— Report code/report title/read
symbol
— Group 01/No. of items
— Sales ratio/group 01 amount
— Total of non-group link PLUs
— Total No. of items
— Total amount
X 06-15-2002 17:10
CLERK 01 000251
FLASH
X
GROSS TOTAL QT 1216
$21954.50
NET TOTAL No 523
$27733.12
CASH-INDW $27289.10
# $27270.00
$19.10
CHARGE-INDW $398.00
CHECK-INDW $332.67
— Read mode/date/time
— Clerk/consecutive No.
— Report title/read symbol
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer (b)
— Declared amount (a)
— Difference (b) - (a)
— Charge in drawer
— Check in drawer
8
6a
Mode Switch
X mode
8
8
x
Mode Switch
Money declaration
*1
(Cash in drawer amount Borb)
X mode
Issue this report before the daily sales reset report, otherwise the group totals are all reset.