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E-62
Advanced programmings and registrations
Sales report symbols
Memory No. Program code Contents Default character Memo for your settings
01
01
Gross total GROSS
02 Net total NET
03 Cash in drawer CAID
04 Charge in drawer CHID
05 Check in drawer CKID
06 Credit 1 in drawer CRID(1)
07 Credit 2 in drawer CRID(2)
08 Credit 3 in drawer CRID(3)
09 Credit 4 in drawer CRID(4)
10 Cash in drawer for sub currency CAID2
11 Charge in drawer for sub currency CHID2
12 Check in drawer for sub currency CKID2
17 Refund mode total RF
18 Customer count CUST
19 Average sales per customer AVER
20 Clerk commission 1 total C-1
21 Clerk commission 2 total C-2
22 Foreign currency cash in drawer CECA1
23 Foreign currency check in drawer CECK1
26 Reduction DC
27 Coupon COUPON
28 Item return REF
29 Rounding for sub currency ROUND
30 Rounding ROUND
31 Cancellation CANCEL
33 Taxable amount 1 TA1
34 Tax 1 TX1
35 Taxable amount 2 TA2
36 Tax 2 TX2
37 Taxable amount 3 TA3
38 Tax 3 TX3
39 Taxable amount 4 TA4
40 Tax 4 TX4
41 Non taxable amount NON TAX