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Cash in drawer
Cheque in drawer
Cash + cheque in drawer
Change total for cheque
tendering
Exchange credit (in preset
rate entry)
Exchange check (in preset
rate entry)
*1: When you take X1 report, “X1” is printed.
*2: Printed in the Z1 report only.
*3: BAL is not printed by default. To print, change the
setting on job code 65.
*4: When “Memory of difference due to rounding” is set
to “yes” the following is displayed here.
*5: When manual tax 1-4 system or auto tax 1-4
system is selected, the following is displayed here.
Sales total including tax
PLU report by designated range
• Sample report
*: When you take Z1 report, “Z1” is printed.
PLU code
Item label
Mode title*
Report title
Range
Range sum
Sales q'ty and total
Individual clerk report
• Sample report
Full clerk report
The printout occurs in the same format as in the
sample report of individual clerk, but all clerk’s sales
data and total of all clerks are printed in the order of
clerk number (from #1 to #20).
Mode title*
Report title
Clerk code
Clerk name
Customer counter
Average
Order total–Paid total
NBAL counter
PBAL counter
Paid total
Order total
A212_4 FOR THE MANAGER 03.7.5 8:03 AM Page 66