91
Advanced 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
C
01 ...........1
NET         No 111
•1,845.35
C
02 ...........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.