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Advanced Operations
TE-8000F/8500F User’s Manual
89
E
To print the financial read report
This report shows net sales, cash, charge, check and credit in drawer.
Procedure
Step 1. Press <X/Z MODE> to turn “X/Z Report”.
Step 2. Select “1.Daily X” and press `.
Step 1. screen Step 2. screen
Step 3. Select “5.Others” and press `.
Step 4. Select “2.Flash” and press `. The declared drawer amount by <#> or <#/NS> should be entered before
this step.
Step 3. screen Step 4. screen
Step 5. Press
\ repeatedly to return to the “Step 1. screen”.
Report
X/Z
C
01 10-10-02 12:34 000123
X/Z Report
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
Daily X
Others
1.Individual Key
2.Flash
3.Fixed Totalizer
4.Free Function
5.PLU
6.PLU Stock
7.Sub Department
8.Department ´
0.00
X/Z
C
01 10-10-02 12:34 000123
X/Z Report
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
X FLASH
0000071
# •6,919.04
•0.00
NET No 120
•7,263.20
CAID •6,919.04
CHID •178.60
CKID •172.85
CRID •6.00
— Read symbol/Report title
— Report code
— Declared cash in drawer
*1
— Difference (= declared - accumulated)
*1
— No. of net sales
— Net amount
— Cash in drawer
— Charge in drawer
— Check in drawer
— Credit in drawer
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.