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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