Advanced Operations
98
E
8
8
F
Mode switch
X1/Z1
(read/reset)
Money declaration
*1
(Cash in drawer amount
b
,
N
or
n
)
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
REPORT
------------------------
Z BATCH 01
------------------------
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
------------------------
RF No
3
$10.22
CUST CT
111
AVRG
$63.57
DC
$1.22
REF
$2.42
CLEAR No
85
ROUND
$0.00
CANCEL No
2
$12.97
------------------------
TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
------------------------
GT1
$00000000125478.96
GT2
$00000000346284.23
GT3
$00000000123212.75
------------------------
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
— Report title
— Fixed total report title/reset counter
*4
— Report code
— Declared cash in drawer
*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
*3
— Refund mode
*3
— Customer number
*3
— Average sales per customer
*3
— Discount total
*3
— Refund key
*3
— Clear key count
*3
— Rounding total
*3
— Cancellation
*3
— Taxable 1 amount
*3
— Tax 1 amount
*3
— Taxable 2 amount
*3
— Tax 2 amount
*3
— Grand total 1
*3
— Grand total 2
*3
— Grand total 3
*3
— Function key report title/reset counter
— Report code
— Function key count/amount
*2