User Manual

110
E
Advanced Operations
To print the fi nancial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION REPORT
Mode switch
X
Money declaration
*1
• Main currency:
(Cash in drawer amount
b, N or n)
|
To print the individual clerk read / reset report
This report shows individual clerk totals.
OPERATION REPORT
Mode switch
X/Z
(read/reset)
After you finish to select clerks, press s to terminate.
Enter the appricable clerk number.
Money declaration
*1
• Main currency:
(Cash in drawer amount
b, N or n)
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
X FLASH
0000071
DECLA •6,919.04
•0.00
GROSS 111.15
•7,054.14
NET No 120
•7,263.20
CAID •6,919.04
CAID2 ⁄178.60
Z CASHIER
0020017
DECLA •6,919.04
•0.00
C 01 ............1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
RF No 1
•1.00
CLEAR No 5
•4.43
C 02 ............1
— Read symbol / report title
— Command code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Clerk name / drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name / drawer No.
— Read symbol / report title
— Command code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer of main currency
— Cash in drawer of sub currency