79
Ad
v
anced Operations and Setups
E
Read / reset report sample
Daily report
DC
•1.22
REF
•2.42
ROUND
•0.00
CANCEL No
2
•12.97
------------------------
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
------------------------
Z CASHIER
0001
0001017
C01
...........1
NET No
111
•1,845.35
C02
...........1
— Discount total
*3
— Refund key
*3
— Rounding total
*3
— Cancellation
*3
— Taxable 1 amount
*3
— Tax 1 amount
*3
— Taxable 2 amount
*3
— Tax 2 amount
*3
— Grand total
*3
— Function key report title/reset counter
— Report code
— Function key count/amount
*2
— Clerk report title/reset counter
— Report code
— Clerk name
— Net total
— Clerk name/drawer No.
------------------------
Z DAILY
------------------------
Z DEPT
0001
0001015
DEPT001
38
8.13%
•257.53
DEPT002
183
•1,362.26
------------------------
TL
88.61
•1,916.10
------------------------
Z FIX
0001
0001011
DECLA
•6,919.04
•0.00
GROSS
981.25
•6,574.40
NET No
111
•7,057.14
CAID
•6,919.04
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
— Report title
— Department report title/reset counter
— Report code
— Department name/No. of items
*2
— Sales ratio/amount
*2
— Total No. of items
— Total amount
— Fixed total report title/reset counter
*4
— Report code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Gross total
*3
— Net total
*3
— Cash in drawer
*3
— Charge in drawer
*3
— Check in drawer
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Credit in drawer 1
*3
— Refund mode
*3
— Customer number
*3
— Average sales per customer
*3
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.