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95
Advanced Operations and Setups
E
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
------------------------
ZZ1 TRANS 0001
0001112
CASH No 362
$1,638.04
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$5.00
CORR No 14
$39.55
RCT No 3
NS No 5
------------------------
ZZ1 CASHIER 0001
0001117
C
01 ...............1
NET No 111
$1,845.35
C
02 ...............1
— Function key report title/reset counter
— Report code
— Function key count/amount
*1
— Clerk report title/reset counter
— Report code
— Clerk name
— Net total
— Clerk name
------------------------
ZZ1 PERIODIC 1Z
------------------------
ZZ1 DEPT 0001
0001115
DEPT001 38
8.13% $257.53
DEPT002 18
$1,362.26
------------------------
TL 88.61
$1,916.10
------------------------
ZZ1 FIX 0001
0001111
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
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
------------------------
TA1 $2,369.69
TX1 $128.86
TA2 $2,172.96
TX2 $217.33
—
Report title
— Department report title/reset counter
— Report code
— Department Name/No. of items
*1
— Sales ratio/amount
*1
— Total No. of items
— 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
— Customer number
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Rounding total
*2
— Cancellation
*2
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2