Casio TE-2400 Cash Register User Manual


 
161
Read/reset report
TE-2200/2400 Dealer's Manual
Fixed total report
Mode symbol/date/time
Clerk descriptor/Mc-No./consecutive No.
Report header/title/reset counter (Z only)
Report code
Declared amount of main currency
Difference between declared amount and accumulated amount
Declared amount of sub currency
Difference between declared amount and accumulated amount
Gross character/gross quantity
Gross amount
Net character/net count
Net amount
Cash in drawer of main currency
Declared cash in drawer amount of main currency
Declared short cash amount
Cash in drawer of sub currency
Declared cash in drawer of sub currency
Declared cash in drawer amount of sub currency
Food stamp in drawer
EBT total in drawer
Refund mode count
Refund mode total
Customer count
—Average sales amount per customer
Check cashing service fee total
New balance fee
Clerk commission 1 total
Clerk commission 2 total
Foreign currency cash in drawer 1
Foreign currency check in drawer 1
Reduction total
Coupon total
Item return total
Clear count
Rounding total of sub currency
Rounding total of main currency
Cancellation count
Cancellation total
Declaration count
—Taxable amount 1 total
—Tax amount 1 total
Nontaxable amount
Grand total 1
Grand total 2
Grand total 3
Consecutive number range of the day
Z 03-04-2006 19:10
C
01 MC#01 012343
Z FIX 0001
0001011
DECLA $13,575.07
-1.36
EURO MONEY ⁄26.33
-1.73
GROSS 2734.973
$15,362.37
NET No 846
$13,601.80
CAID $13,576.43
CATL $13,575.07
CA- $1.36
CAID2 ⁄28.06
CATL2 ⁄26.33
CA- $1.73
CR+ 2 $1.29
FSID $4.63
EBTTL -4.63
------------------------
RF No 1
$10.25
CUST CT 123
AVRG $110.58
FEE $2.73
+ $10.25
C-1 $2.38
C-2 $57.46
CECA1 ¥12,793
CECK1 ¥1,000
CECK4 DM12.56
DC $95.96
COUPON $10.26
REF $7.68
CLEAR 866
ROUND ⁄2.55
ROUND $6.37
CANCEL No 6
$7.36
DECLA No 4
------------------------
TA1 $1,364.76
TX1 $136.48
EX10 $487.58
NON TAX $9.75
------------------------
GT1 $00000000462846.73
GT2 $00000000645230.72
GT3 $00000000449096.81
011462--->012343