E-35
Basic function
To use the cash register’s basic function
Print out
01−21−2019 19:25
Z CLERK01 0073
0000
DAILY
Z 0012
DEPT01 QT 48
$50.10
DEPT02 QT 28
$76.40
DEPT03 QT 17
$85.80
DEPT20 QT 4
$3.00
•••••••••••••••••••••••
GROSS TOTAL QT 108
$316.80
NET TOTAL No 46
$325.13
CASH−INDW $199.91
CHARGE−INDW $16.22
CHECK−INDW $105.00
TA1 $105.10
TAX1 $4.20
ROUNDING AMT $1.23
RF−MODE TTL No 2
$0.50
CALCULATOR No 3
•••••••••••••••••••••••
CASH No 44
•203.91
CHARGE No 3
•16.22
CHECK No 2
•105.00
RA •6.00
PO •10.00
− •0.50
%− •0.66
ERR CORR No 21
NS No 12
•••••••••••••••••••••••
CLERK01 •325.13
•••••••••••••••••••••••
GT •0,000,832,271.20
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32
19 No. of cash sales
20 Cash sales amount
21 Charge sales counter
22 Charge sales amount
23 Check sales count
24 Check sales amount
25 Received on account amount
26 Paid out amount
27 Reduction amount
28 Premium/discount amount
29 Error correction count
30 No sale count
31 Clerk 1 Sales Amount (Refer to E-00 Cashier Assign-
ment)
32 Non-resettable grand sales total (Printed only on
RESET report)
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