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79
Advanced Operations and Setups
E
Read / reset report sample
Daily report
DC •1.22
REF •2.42
ROUND •0.00
CANCEL No 2
•12.97
------------------------
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
------------------------
GT •00000000125478.96
------------------------
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
•5.00
CORR No 14
•39.55
RCT No 3
NS No 5
------------------------
Z CASHIER 0001
0001017
C
01 ...........1
NET No 111
•1,845.35
C
02 ...........1
— Discount total
*3
— Refund key
*3
— Rounding total
*3
— Cancellation
*3
— Taxable 1 amount
*3
— Tax 1 amount
*3
— Taxable 2 amount
*3
— Tax 2 amount
*3
— Grand total
*3
— Function key report title/reset counter
— Report code
— Function key count/amount
*2
— Clerk report title/reset counter
— Report code
— Clerk name
— Net total
— Clerk name/drawer No.
------------------------
Z DAILY
------------------------
Z DEPT 0001
0001015
DEPT001 38
8.13% •257.53
DEPT002 183
•1,362.26
------------------------
TL 88.61
•1,916.10
------------------------
Z FIX 0001
0001011
DECLA •6,919.04
•0.00
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •6,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
CRID(2) •0.00
CRID(3) •0.00
CRID(4) •0.00
------------------------
RF No 3
•10.22
CUST CT 111
AVRG •63.57
—
Report title
— Department report title/reset counter
— Report code
— Department name/No. of items
*2
— Sales ratio/amount
*2
— Total No. of items
— Total amount
— Fixed total report title/reset counter
*4
— Report code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Gross total
*3
— Net total
*3
— Cash in drawer
*3
— Charge in drawer
*3
— Check in drawer
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Refund mode
*3
— Customer number
*3
— Average sales per customer
*3
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.