Casio TK-T200 Cash Register User Manual


 
89
Convenient Operations and Setups
E
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
*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.
8
8
a
100 (Periodic-1 Read)
300 (Periodic-2 Read)
200 (Periodic-1 Reset)
400 (Periodic-2 Reset)
Read: X mode
Reset: Z mode
Mode Switch
Reset mode/date/time
Clerk/consecutive No.
Report code/report title/reset symbol/
reset counter
Department descriptor/No. of items
*1
Sales ratio/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
Taxable amount 4
*2
Tax amount 4
*2
Tax total
*3
Rounding amount (Australia only)
Cancellation count
Cancellation amount
Z 15-03-2002 17:40
CLERK 01 000257
0200 PERIODIC-1 ZZ0001
DEPT01 QT 1015
47.07% •10339.50
DEPT02 QT 19
31.87% •7000.70
DEPT03 QT 31
18.84% •4139.10
DEPT04 QT 23
1.51% •332.67
NON-LINK DPT QT 10
0.43% •94.90
------------------------
GROSS TOTAL QT 1253
•21960.90
NET TOTAL No 545
•30217.63
CASH-INDW •29903.06
CHECK-INDW •197.17
CREDIT-INDW •183.60
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
TAX-AMT 4 •5.50
TAX 4 •0.06
TAX •73.75
ROUNDING AMT •4.75
CANCEL TTL No 2
•108.52
RF-MODE TTL No 2
•3.74
CALCULATOR No 10
------------------------
CASH No 81
•836.86
CHECK No 9
•183.60
CREDIT No 10
•197.17
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
•27.63
********
CLERK 03 No 24
•217.63
Refund mode operation count
*3
Refund mode operation amount
*3
CAL mode operation count
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/premium count
Discount/premium 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
Training clerk