Casio 140CR User Manual - Page 18

Mode Switch

Page 18 highlights

Part-1 QUICK START OPERATION •1•40 - - Reduction Amount •0•91 %- - Premium/Discount Amount •1182•64 T - Taxable Amount for Tax Rate 1 •62•07 t1 - Tax Amount for Tax Rate 1 •167•45 *T - Taxable Amount for Tax Rate 2 •16•75 t™ - Tax Amount for Tax Rate 2 46 n - Net Sales No. of Customers •16675•99 n - Net Sales Amount 1•16675•99 - Clerk 1 Sales Amount (Refer to 2-8 Cashier Assignment) 47 C - Cash Sales Count •16513•99 C - Cash Sales Amount 4 H - Charge Sales Count •92•00 H - Charge Sales Amount 1 K - Check Sales Count •70•00 K - Check Sales Amount •15•00 R - Received On Account Amount •10•00 P - Paid Out Amount 4 V - Error Correction Count 1 r - Refnd Mode Count •3•00 r - Refund Mode Amount 16 CX - No. of p key operation in CAL mode 1 N - No sale Count •16518•99 C# - Cash in Drawer •92•00 H# - Charge in Drawer •70•00 *K - Check in Drawer 000001 6675•99 - Non-resettable Grand Sales total (Printed only on RESET report) *2 X (Read) report is the same except *1 and *2. 5-2-2 Periodic Read/ Reset Report Operation Mode Switch to Z or X Z?p Printout 08-01-10 - Date 19-50#0087 - Time/Conseccutive No. #10 X - Periocic Read Symbol X 77 * - Gross Sales No. of Items •1116•90 * - Gross Sales Amount 11 n - Net Sales No. of Customers •1116•90 n - Net Sales Amount E 18

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18
E
Part-1
QUICK START OPERATION
X (Read) report is the same except
*1
and
*2
.
5-2-2 Periodic Read/
Reset Report
Mode Switch to
Z
or
X
Printout
Operation
Z?
p
— Reduction Amount
Premium/Discount Amount
Taxable Amount for Tax Rate 1
Tax Amount for Tax Rate 1
Taxable Amount for Tax Rate 2
Tax Amount for Tax Rate 2
Net Sales No. of Customers
— Net Sales Amount
— Clerk 1 Sales Amount
(Refer to 2-8 Cashier Assignment)
— 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
— Error Correction Count
— Refnd Mode Count
— Refund Mode Amount
No. of
p
key operation in CAL mode
— No sale Count
— Cash in Drawer
— Charge in Drawer
— Check in Drawer
Non-resettable Grand Sales total
(Printed only on RESET report)
*2
— Date
— Time/Conseccutive No.
— Periocic Read Symbol
Gross Sales No. of Items
— Gross Sales Amount
Net Sales No. of Customers
— Net Sales Amount
08-01-10
19-50#0087
#10#••••
X
X
77 *
•1116•90 *
11 n
•1116•90 n
•1•40
-
•0•91 %-
•1182•64
T
•62•07 t1
•167•45 *T
•16•75 t™
46 n
•16675•99 n
1•16675•99
47 C
•16513•99 C
4 H
•92•00 H
1
K
•70•00
K
•15•00 R
•10•00 P
4 V
1 r
•3•00 r
16 CX
1
N
•16518•99 C#
•92•00 H#
•70•00 *K
000001
6675•99