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Part-1
19
E
Part-1 QUICK START OPERATION
X (Read) report is the same except
*1
and
*2
.
10-2-3 Periodic Read/
Reset Report
Mode Switch to
Z
or
X
Printout
Operation
Z?p
— Periocic Reset Symbol
—
Gross Sales No. of Items
— Gross Sales Amount
—
Net Sales No. of Customers
— Net Sales Amount
12-01-2010 20:25
Z 1100
0010 PERIODIC ZZ 0001
GROSS TOTAL QT 67
•270.73
NET TOTAL No 38
•271.24
Mode Switch to
X
(Read)
Mode Switch to
Z
(Reset)
10-2-2 Daily Read/Reset
Report
Printout
Operation
p
Z (Reset) report
p
— Date/
Time
—
Consecutive No.
—
Non-resettable No. of
Resets
*1
/RESET Symbol
*1
—
Dept. Name/ No. of Items
— Amount
—
Gross Sales No. of Items
— Gross Sales Amount
—
Net Sales No. of Customers
— Net Sales Amount
— Cash in Drawer
— Charge in Drawer
— Check in Drawer
—
Taxable Amount for Tax Rate 1
—
Tax Amount for Tax Rate 1
— Rounded Amount
— Refnd Mode Count
— Refund Mode Amount
—
No. of
p
key operation in CAL mode
— Cash Sales Count
— Cash Sales Amount
— Charge Sales Count
— Charge Sales Amount
— Check Sales Count
— Check Sales Amount
—
Received On Account Amount
— Paid Out Amount
— Reduction Amount
—
Premium/Discount Amount
— Error Correction Count
— No sale Count
— Clerk 1 Sales Amount
(Refer to 2-8 Cashier Assignment)
—
Non-resettable Grand Sales total
(Printed only on RESET report)
*2
08-01-2010 19:25
Z 0073
0000
DAILY
Z 0012
DEPT01 QT 48
•50.10
DEPT02 QT 28
•76.40
DEPT03 QT 17
•85.80
DEPT20 QT 4
•3.00
------------------------
GROSS TOTAL QT 108
•316.80
NET TOTAL No 46
•325.13
CASH-INDW •199.91
CHARGE-INDW •16.22
CHECK-INDW •105.00
TA1 •105.10
TAX1 •4.20
ROUNDING AMT •1.23
RF-MODE TTL No 2
•0.50
CALCULATOR No 3
------------------------
CASH No 44
•203.91
CHARGE No 3
•16.22
CHECK No 2
•105.00
RC •6.00
PD •10.00
- •0.50
%- •0.66
ERR CORR No 21
NS No 12
------------------------
CLERK01 •325.13
------------------------
GT •0,000,832,271.20
REG
OFF
RF
Z
CAL X
PGM
Mode Switch