User manual - SE-S2000

Basic Operations and Setups
45
E
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
------------------------
GT •00000000125478.96
------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
•5.00
CORR No 14
•39.55
RCT No 3
NS No 5
------------------------
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
F
X
REG
OFF
RF
PGM
Z
X2/Z2
PGM
Mode switch
— Date/time
— Machine No./consecutive No.
— Report title
— Department report title/reset counter
— Report code
— Department count/amount
*1
— Department total count/total amount
— Fixed total report title/reset counter
— Report code
— Gross total
*2
— Net total
*2
— Cash in drawer
*2
— Charge in drawer
*2
— Check in drawer
*2
— Credit in drawer 1
*2
— Credit in drawer 2
*2
— Credit in drawer 3
*2
— Credit in drawer 4
*2
— Refund mode
*2
— Number of customer
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Rounding total
*2
— Cancellation
*2
Z 03-06-2008 17:00
0001 000231
------------------------
Z DAILY Z
------------------------
Z DEPT 0001
0001015
DEPT001 203.25
•1,108.54
DEPT002 183
•1,362.26
DEPT008 5
•17.22
------------------------
TL 421.25
•2,872.28
------------------------
Z FIX 0001
0001011
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
CRID(2) •0.00
CRID(3) •0.00
CRID(4) •0.00
------------------------
RF No 3
•10.22
CUST CT 111
AVRG •63.57
DC •1.22
REF •2.42
ROUND •0.00
CANCEL No 2
•12.97
------------------------
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
— Grand total
*2
— Function key report title/reset counter
— Report code
— Function key count/amount
*1
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.