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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
— Charge in drawer amount
— Check 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
CHARGE-INDW •183.60
CHECK-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
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
CHARGE No 10
•197.17
CHECK No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
%+ No 1
•1.00
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
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Premium count
— 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
—