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*1: When you take X1 report, “X1” is printed.
*2: Printed in the Z1 report only.
*3: When “Memory of difference due to rounding” is set
to “yes” the following is displayed here. For
changing the setting, refer to "Other programming"
(job code 67).
*4: When manual tax 1-4 system or auto tax 1-4
system is selected, the following is displayed here.
For changing the setting, refer to "Other
programming" (job code 69).
Sales total including tax
Cash in drawer
Cheque in drawer
Cash + cheque in drawer
Change total for cheque
tendering
Cash counter and total
Cheque1 sales counter
and total
Credit1 sale and tendering
counter and total
Exchange counter and
total (in preset rate entry)
Domestic currency
Exchange manual rate entry
counter and total
Exchange credit (in preset
rate entry)
Exchange check (in preset
rate entry)
Customer counter
Paid total
Paid total average per
customer
No-sales counter
Received on account
counter and total
Paid out counter and total
Cash cheque counter and total
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