E-99
Useful features
Advanced programmings and registrations
  Monthly sales report
X    MONTHLY
   0000020
  1......
GROSS          1236.76
    •12,202.57
NET         No  214
    •12,202.57
31......
GROSS         2132
    •14,187.57
NET         No  205
    •13,398.76
−−−−−−−−−−−−−−−−−−−−−−−−
TL
GROSS  9746.63
   •161,022.49
    •16.52
NET         No 2351
   •161,022.49
    •68.49
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
Read symbol/report title
2
Report code
3
Month
4
Gross symbol/Quantity
5
Gross sales amount
6
Net symbol/No. of customers
7
Net sales amount
8
Total symbol
9
Gross symbol/Quantity
10
Gross sales amount
11
Daily gross sales average
12
Net symbol/No. of customers
13
Net sales amount
14
Daily net sales average
  Flash report
X    FLASH
   0000071
DECLA    •6,919.04
    •0.00
GROSS  111.15
    •7,054.14
NET         No  120
    •7,263.20
CAID    •6,919.04
1
2
3
4
5
6
7
1
Read report symbol/report title
2
Report code
3
Declared amount
4
Difference
5
Gross total
6
Net total
7
Cash in drawer
About “Declared money” and “Cash in drawer”
If you programmed the register to force entry of total amount in drawer, you need to count the money in 
the drawer and input the amount (money declaration) before read (X) or reset (Z) report printing. On the 
other hand, “Cash in drawer” is the total money in the drawer calculated by the register so that you can 
compare the actual amount and the calculated amount. 
To program money declaration, please see page E-72.