E-35
B
as
ic
fu
nc
tion
To use the cash register’s basic function
Print out
01−21−2019
19:25
Z CLERK01
0073
0000 DAILY Z 0012
DEPT01
QT
48
$50.10
DEPT02
QT
28
$76.40
DEPT03
QT
17
$85.80
DEPT20
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
TA1
$105.10
TAX1
$4.20
ROUNDING AMT
$1.23
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
RA
•6.00
PO
•10.00
−
•0.50
%−
•0.66
ERR CORR
No
21
NS
No
12
•••••••••••••••••••••••
CLERK01
•325.13
•••••••••••••••••••••••
GT •0,000,832,271.20
19
20
22
21
23
24
25
26
27
28
29
30
31
32
19 No. of cash sales
20 Cash sales amount
21 Charge sales counter
22 Charge sales amount
23 Check sales count
24 Check sales amount
25 Received on account amount
26 Paid out amount
27 Reduction amount
28 Premium/discount amount
29 Error correction count
30 No sale count
31 Clerk 1 Sales Amount (Refer to E-00 Cashier Assign-
ment)
32 Non-resettable grand sales total (Printed only on
RESET report)