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E-90
Advanced programmings and registrations
Monthly sales report
X MONTHLY
0000020
1......
GROSS 1236.76
$12,202.57
NET No 214
$12,202.57
31......
GROSS 2132
$14,187.57
NET No 205
$13,398.76
TL
GROSS 9746.63
$161,022.49
$16.52
NET No 2351
$161,022.49
$68.49
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14
1
Read symbol/report title
2
Report code
3
Month
4
Gross symbol/Quantity
5
Gross sales amount
6
Net symbol/No. of customers
7
Net sales amount
8
Total symbol
9
Gross symbol/Quantity
10
Gross sales amount
11
Daily gross sales average
12
Net symbol/No. of customers
13
Net sales amount
14
Daily net sales average
Flash report
X FLASH
0000071
DECLA $6,919.04
$0.00
GROSS 111.15
$7,054.14
NET No 120
$7,263.20
CAID $6,919.04
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2
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7
1
Read report symbol/report title
2
Report code
3
Declared amount
4
Difference
5
Gross total
6
Net total
7
Cash in drawer
About “Declared money” and “Cash in drawer”
If you programmed the register to force entry of total amount in drawer, you need to count the money in
the drawer and input the amount (money declaration) before read (X) or reset (Z) report printing. On the
other hand, “Cash in drawer” is the total money in the drawer calculated by the register so that you can
compare the actual amount and the calculated amount.
To program money declaration, please see page E-66.