Part-1
17
E
Part-1 QUICK START OPERATION
* X (Read) report is the same except
*1
and
*2
.
10-2-2 Periodic Read/
Reset Report
Printout
Operation
CALCULATOR No 3
------------------------
CASH No 44
$203.91
CHARGE No 3
$16.22
CHECK No 2
$105.00
RC $6.00
PD $10.00
- $0.50
%- $0.66
ERR CORR No 21
NS No 12
------------------------
CLERK01 $325.13
------------------------
GT $0,000,832,721.20
Z? p
01-10-2010 20:35
Z 0365
0010 PERIODIC ZZ 0001
GROSS TOTAL QT 67
$270.73
NET TOTAL No 38
$271.24
— Date/ Time
— Consecutive No.
— Periodic Reset Symbol
— Gross Sales No. of Items
— Gross Sales Amount
— Net Sales No. of Customers
— Net Sales Amount
— No. of
p
key operation in
CAL mode
— Cash Sales Count
— Cash Sales Amount
— Charge Sales Count
— Charge Sales Amount
— Check Sales Count
— Check Sales Amount
—
Received on Account Amount
— Paid Out Amount
— Reduction Amount
—
Premium/Discount Amount
— Error Correction Count
— No-sales Count
— Clerk 1 Sales Amount
(Refer to 2-10 Cashier Assignment)
—
Non-resettable Grand Sales Total
(printed only on RESET report)*
2
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Z
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