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100
Advanced Operations
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
CASH No 362
•1,638.04
CH No 56
•1,174.85
VLD No 19
RCT No 3
NS No 5
------------------------
ZZ1 DEPT 0001
0001115
DEPT01 38
8.13% •257.53
DEPT02 183
•1,362.26
------------------------
TL 88.61
•1,916.10
------------------------
ZZ1 CASHIER 0001
0001117
C
01 ............1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
RF No 1
•1.00
CLEAR No 5
•4.43
C
02 ............1
— Function key count/amount
*1
— Department report title/reset counter
— Report code
— Department Name/No. of items
*1
— Sales ratio/amount
*1
— Total No. of items
— Sales ratio/total amount
— Clerk report title/reset counter
— Report code
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name/drawer No.
• Periodic sales read report (“X2” mode)
You can print read reports at any time during the business day without affecting the data stored in the cash
register's memory.
• Periodic sales reset report (“Z2” mode)
You should print reset reports at the end of the business day.
To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION REPORT
8
1F
Mode switch
X2/Z2
(read/reset)
------------------------
ZZ1 BATCH02
------------------------
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
------------------------
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
------------------------
ZZ1 TRANS 0001
0001112
—
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
— Customer number
*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
— Function key report title/reset counter
— Report code