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Basic Operations and Setups
54
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
F
Mode switch
Z1
— Date/time
— Clerk name/mc No./consecutive No.
—
Report title
— Fixed total report title/reset counter
— Report code
— Gross total
*2
— Net total
*2
— Cash in drawer
*2
— Charge in drawer
*2
— Check in drawer
*2
— Credit in drawer
*2
— Refund mode
*2
— Number of customer
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Clear key count
*2
— Rounding total
*2
— Cancellation
*2
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
— Grand total 1
*2
— Grand total 2
*2
— Grand total 3
*2
— Function key report title/reset counter
— Report code
— Function key count/amount
*1
Z
03-06-2000(SAT) 17:00
C
01 MC#01 000231
-----------------------------
Z BATCH 01
-----------------------------
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
-----------------------------
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
-----------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85