Casio TK-T200 Cash Register User Manual


 
44
Basic Operations and Setups
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
a
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*3
These items can be skipped by programming.
CAL
REG
OFF
RF
PGM
X
Z
PGM
C-A32
Mode Switch
Z
15-03-2002 12:00
CLERK 01 000030
0000
DAILY
Z 0001
DEPT01 QT 15
•339.50
DEPT02 QT 19
•62.70
DEPT03 QT 31
•139.10
DEPT04 QT 23
•332.67
NON-LINK DPT QT 10
•94.90
------------------------
GROSS TOTAL QT 253
•1146.90
NET TOTAL No 100
•1217.63
CASH-INDW •903.06
CHECK-INDW •183.60
CREDIT-INDW •197.17
TAX-AMT 1 •732.56
TAX 1 •43.96
TAX-AMT 2 •409.72
TAX 2 •21.55
TAX-AMT 3 •272.50
TAX 3 •8.18
ROUNDING AMT •4.75
CANCEL TTL No 2
•108.52
RF-MODE TTL No 2
•3.74
------------------------
CASH No 81
•836.86
CHECK No 10
•197.17
CREDIT No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
REFUND No 7
•27.79
ERR CORR No 10
•12.76
#/NS No 5
------------------------
CLERK 01 No 12
•127.63
CLERK 02 No 6
CLERK 20 No 24
•113.90
------------------------
GRND TTL •0000001217.63
Reset mode/date/time
Clerk/consecutive No.
Report code/report title/reset symbol/
reset counter
Department No./No. of items
*1
Department amount
*1
Non-link department No. of items
Non-link department amount
Gross No. of items
Gross sales amount
No. of customers
Net sales amount
Cash in drawer amount
Check in drawer amount
Credit in drawer amount
Taxable amount 1
*2
Tax amount 1
*2
Taxable amount 2
*2
Tax amount 2
*2
Taxable amount 3
*2
Tax amount 3
*2
Rounding amount (Australia only)
Cancellation count
Cancellation amount
Refund mode operation count
*3
Refund mode operation amount
*3
Cash sales count
Cash sales amount
Check sales count
Check sales amount
Credit sales count
Credit sales amount
Received on Account count
Received on Account amount
Paid out count
Paid out amount
Subtraction count
Subtraction amount
Discount count
Discount amount
Refund key count
*3
Refund key amount
*3
Error correction count
Error correction amount
No sale count
Clerk 1/clerk 1 sales count
Clerk 1 sales amount
Non-resettable grand-sales total
*3