17
Part-1
Part-1 QUICK START OPERATION
* X (Read) report is the same except
*1
and
*2
.
5-2-2 Periodic Read/Reset
Report
Printout
Operation
•0•50 -
•0•66 % +
•105•10 T
•4•20 t
•75•60 * T
•3•97 t ™
46 n
•325•13 n
•325•13 1
44 C
•203•91 C
3H
•16•22 H
2K
•105•00 K
•6•00 R
•10•00 P
3V
1r
•3•00 r
5CX
1N
•199•91 C #
•16•22 H #
•105•00 * K
000000
0325•13
Received On Account
Amount
Refund (by MODE
operation) Count
Refund (by MODE
operation) Amount
Non-resettable Grand Sales
Total
(printed only on RESET
report)*
2
Z?p
07-19-00
19-50 0074
10 •••• X
X
67 *
•270•73 *
38 n
•271•24 n
——————— Date
——————— Time/Consecutive No.
Read Symbol
—
———— Gross Sales No. of Items
—
———— Gross Sales Amount
—
———— Net Sales No. of Customers
—
———— Net Sales Amount
Taxable Amount for Tax
Table 1
Taxable Amount for Tax
Table 2
Clerk Sales Amount/
Clerk No.
—
——— Reduction Amount
—
——— Premium/Discount Amount
—
———
—
———— Tax Amount for Tax Table 1
—
———
—
——— Tax Amount for Tax Table 2
—
———— Net Sales No. of Customers
—
———— Net Sales Amount
—
————
—
———— Cash Sales Count
—
———— Cash Sales Amount
—
———— Charge Sales Count
—
———— Charge Sales Amount
—
——— Check Sales Count
—
——— Check Sales Amount
—
————
—
———— Paid Out Amount
—
———— Error Correction Count
—
————
—
————
—
——— No. of p key operation
—
———— No-sales Count
—
——— Cash in Drawer
—
——— Charge in Drawer
—
——— Check in Drawer
Mode Switch to or
X
Z