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E-48
Print out of daily sales report
Z 20−06−2013 17:00
0001 000231
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Z DAILY Z
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Z DEPT 0001
0001015
DEPT001 203.25
$1,108.54
DEPT002 183
$1,362.26
DEPT008 5
$17.22
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TL 421.25
$2,872.28
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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
CRID(2) $0.00
CRID(3) $0.00
CRID(4) $0.00
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RF No 3
$10.22
CUST CT 111
AVRG $63.57
DC $1.22
REF $2.42
ROUND $0.00
CANCEL No 2
$12.97
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1 Date/time
2 Machine No./consecutive No.
3 Report title
4 Department report title/reset counter
5 Report code
6 Department count/amount
*1
7 Department total count/total amount
8 Fixed total report title/reset counter
9 Report code
10 Gross total
*2
11 Net total
*2
12 Cash in drawer
*2
13 Charge in drawer
*2
14 Check in drawer
*2
15 Credit in drawer 1
*2
16 Credit in drawer 2
*2
17 Credit in drawer 3
*2
18 Credit in drawer 4
*2
19 Refund mode
*2
20 Number of customer
*2
21 Average sales per customer
*2
22 Discount total
*2
23 Refund key
*2
24 Rounding total
*2
25 Cancellation
* 1 If total amount is zero, these items will not be printed.
* 2 These items can be skipped by programming.
To use the cash register’s basic function