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Read/reset report
TE-2200/2400 Dealer's Manual
Clerk 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
— Clerk (manager) name/drawer No.
— Gross character/gross count
— Gross amount
— Net character/net count
— Net amount
— Cash in drawer
— Charge in drawer
— Check in drawer
— Credit in drawer
— Refund mode total
— Commission amount
— Clear total
— Separator between manager and cashier
— Clerk (cashier) name/drawer No.
— Separator between cashier and clerk
— Clerk name/drawer No.
Z 03-04-2006 19:10
C
01 MC#01 000008
Z CASHIER 0001
0001017
DECLA $13,575.07
-1.36
EURO MONEY ⁄26.33
-1.73
C
01 ...........1
GROSS 2734.973
$15,362.37
NET No 846
$13,601.80
CAID $13,576.43
CHID $4.87
CKID $273.97
CRID $28.06
RF No 1
$10.00
C-1 $3.09
C-2 $8.93
CLEAR No 325
------------------------
C
02 ...........1
GROSS 734
$7,362.37
NET No 346
$8,601.80
CLEAR No 315
------------------------
C
05 ...........1
GROSS 34
$362.37
NET No 26
$501.80
CLEAR No 15