Owner's Manual
16
Part-1 QUICK START OPERATION
E
6-2-2 Periodic read/reset
report
Z?p
Z 07-19-2003 19:50
0074
0010 PERIODIC ZZ 0001
GROSS TOTAL QT 67
$270.73
NET TOTAL No 38
$271.24
—— Mode/Date/Time
—— Consecutive No.
—— Report code/Title/Reset counter
—— Gross sales No. of items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
Mode switch to or
X
Z
6. Daily management report
This section tells you the procedures to use to produce reports of the transaction data stored in the
cash register's memory.
Important
Remember that when you issue a reset (Z) report, the data that is reported is cleared from the
applicable totalizers. To view data without clearing totalizers, issue a read (X) report.
6-1 Financial report
Printout
Operation
CAL
REG
OFF
RF
PGM
X
Z
X
h
p
p
—— Mode/Date/Time
—— Consecutive No.
—— Report title
—— Gross sales No. of Items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
—— Cash total in drawer
—— Charge total in drawer
—— Check total in drawer
Mode switch to
(Read)
Mode switch to
(Reset )
6-2-1 Daily read/reset
report
X
Z
6-2 Daily/Periodic
read/reset
report
Z (Reset) report
—— Mode/Date/Time
—— Consecutive No.
—— Report code/Title/Reset counter
*
—— Dept. name/No. of items
—— Amount
—— Gross sales No. of items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
—— Cash in drawer
—— Charge in drawer
—— Check in drawer
—— Taxable amount 1
—— Tax amount 1
—— Taxable amount 2
—— Tax amount 2
—— Refund mode count
—— Refund mode total
—— CAL mode count
—— Cash sales count
—— Cash sales amount
—— Charge sales count
—— Charge sales amount
—— Check sales count
—— Check sales amount
—— Received on account total
—— Paidout total
—— Reduction amount
—— Premium/Discount amount
—— Error correct count
—— No sale count
—— Non resettable ground total *
X 07-19-2003 14:27
0072
FLASH
X
GROSS TOTAL QT 67
$270.48
NET TOTAL No 38
$271.24
CASH-INDW $197.57
CHARGE-INDW $18.19
CHECK-INDW $45.18
Z 07-19-2003 19:35
0073
0000
DAILY
Z 0012
NON-TAX QT 48
$50.10
TAXABLE QT 28
$76.40
DEPT03 QT 17
$39.23
DEPT15 QT 4
$3.00
------------------------
GROSS TOTAL QT 108
$316.80
NET TOTAL No 46
$325.13
CASH-INDW $199.91
CHARGE-INDW $16.22
CHECK-INDW $105.00
TAX-AMT1 $105.10
TAX1 $4.20
TAX-AMT2 $75.60
TAX2 $3.97
RF-MODE TTL No 2
$0.50
CALCULATOR No 3
------------------------
CASH No 44
$203.91
CHARGE No 3
$16.22
CHECK No 2
$105.00
RC $6.00
PD $10.00
- $0.50
%- $0.66
ERR CORR No 21
NS No 12
------------------------
GRND TTL $0000832721.20
Mode switch
* X (Read) report has the same contents except * marked items.