Advanced Operations
96
E
8
8
F
Mode switch
X1/Z1
(read/reset)
Money declaration
*1
(Cash in drawer amount b, N or n)
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION REPORT
------------------------
Z BATCH 01
------------------------
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
------------------------
RF No 3
$10.22
CUST CT 111
AVRG $63.57
DC $1.22
REF $2.42
CLEAR No 85
ROUND $0.00
CANCEL No 2
$12.97
------------------------
TA1 $2,369.69
TX1 $128.86
TA2 $2,172.96
TX2 $217.33
------------------------
GT1 $00000000125478.96
GT2 $00000000346284.23
GT3 $00000000123212.75
------------------------
—
Report title
— Fixed total report title/reset counter
*4
— Report code
— Declared cash in drawer
*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
*3
— Refund mode
*3
— Customer number
*3
—Average sales per customer
*3
— Discount total
*3
— Refund key
*3
— Clear key count
*3
— Rounding total
*3
— Cancellation
*3
—Taxable 1 amount
*3
—Tax 1 amount
*3
—Taxable 2 amount
*3
—Tax 2 amount
*3
— Grand total 1
*3
— Grand total 2
*3
— Grand total 3
*3