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Basic Operations and Setups
47
E
TA1 $2,369.69
TX1 $128.86
TA2 $2,172.96
TX2 $217.33
------------------------
GT $00000000125478.96
------------------------
Z TRANS 0001
0001012
CASH No 362
$1,638.04
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$520.00
$5.00
CORR No 14
$39.55
RCT No 3
NS No 5
------------------------
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
F
X
REG
OFF
RF
PGM
Z
X2/Z2
PGM
Mode switch
— Date/time
— Machine No./consecutive No.
—
Report title
— Department report title/reset counter
— Report code
— Department count/amount
*1
— Department total count/total amount
— 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 1
*2
— Credit in drawer 2
*2
— Credit in drawer 3
*2
— Credit in drawer 4
*2
— Refund mode
*2
— Number of customer
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Rounding total
*2
— Cancellation
*2
Z 03-06-2008 17:00
0001 000231
------------------------
Z DAILY Z
------------------------
Z DEPT 0001
0001015
DEPT001 203.25
$1,108.54
DEPT002 183
$1,362.26
DEPT008 5
$17.22
------------------------
TL 421.25
$2,872.28
------------------------
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
CRID(2) $0.00
CRID(3) $0.00
CRID(4) $0.00
------------------------
RF No 3
$10.22
CUST CT 111
AVRG $63.57
DC $1.22
REF $2.42
ROUND $0.00
CANCEL No 2
$12.97
------------------------
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
— Grand total
*2
—
Function key report title/reset counter
— Report code
— Function key count/amount
*1
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.