Instruction manual
45
Basic Operations and Setups
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
a
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3
These items can be skipped by programming.
15-01-97 12:00
Z
000029
0000
DAILY
Z 0001
DEPT01 QT 15
•339.50
DEPT02 QT 19
•62.70
DEPT03 QT 31
•139.10
DEPT04 QT 23
•332.67
NON-LINK_DEPT QT 10
•94.90
------------------------
GRS QT 253
•1146.90
NET No 100
•1217.63
CAID •903.06
CHID •197.17
CKID •183.60
TA1 •732.56
TX1 •43.96
TA2 •409.72
TX2 •21.55
TA3 •272.50
TX3 •8.18
CANCEL No 2
•108.52
RF MODE No 2
•3.74
------------------------
CA No 81
•836.86
CH No 10
•197.17
CHK No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
RF No 7
•27.79
CORR No 10
•12.76
#/NS No 5
------------------------
GT •0000001217.63
— Date/time
— Reset mode/consecutive No.
—
Report code/report title/reset symbol/
reset counter
— Department No./No. of items
*1
— Department amount
*1
—
Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1
*2
— Tax amount 1
*2
— Taxable amount 2
*2
— Tax amount 2
*2
— Taxable amount 3
*2
— Tax amount 3
*2
— Cancellation count
— Cancellation amount
— Refund mode operation count
*3
—
Refund mode operation amount
*3
— Cash sales count
— Cash sales amount
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Refund key count
*3
— Refund key amount
*3
— Error correction count
— Error correction amount
— No sale count
— Non-resettable grand-sales total
PGM
A-A08
Mode Switch
X
Z
X
Z
CAL
REG
OFF
RF
PGM