Casio 96-Department User Manual - Page 79

To print the periodic-1/-2 sales read/reset reports These reports show sales breakdowns of sales by any two kinds of period you want. OPERATION REPORT Read: X mode Reset: Z mode Mode Switch 8 100 (Periodic-1 Read) 300 (Periodic-2 Read) 200 (Periodic-1 Reset) 400 (Periodic-2 Reset) 8 a Convenient Operations and Setups Z 06-15-2002 17:40 - Reset mode/date/time CLERK 01 000257- Clerk/consecutive No. 0200 PERIODIC-1 ZZ0001- Report code/report title/reset symbol/ reset counter DEPT01 QT 1015- Department descriptor/No. of items *1 47.07% $10339.50- Sales ratio/department amount *1 DEPT02 QT 19 31.87% $7000.70 DEPT03 QT 31 18.84% $4139.10 DEPT04 QT 23 1.51% $332.67 NON-LINK DPT QT 10- Non-link department No. of items 0.43% $94.90- Non-link department amount GROSS TOTAL QT 1253- Gross No. of items $21960.90- Gross sales amount NET TOTAL No 545- No. of customers $30217.63- Net sales amount CASH-INDW $29903.06- Cash in drawer amount CHARGE-INDW $183.60- Charge in drawer amount CHECK-INDW $197.17- Check in drawer amount TAX-AMT 1 $732.56- Taxable amount 1 *2 TAX 1 $43.96- Tax amount 1 *2 TAX-AMT 2 $409.72- Taxable amount 2 *2 TAX 2 $21.55- Tax amount 2 *2 TAX-AMT 3 $272.50- Taxable amount 3 *2 TAX 3 $8.18- Tax amount 3 *2 TAX-AMT 4 $5.50- Taxable amount 4 (Canada only) *2 TAX 4 $0.06- Tax amount 4 (Canada only) *2 TAX $73.75- Tax total *3 CANCEL TTL No 2- Cancellation count $108.52- Cancellation amount RF-MODE TTL No 2- Refund mode operation count *3 $3.74- Refund mode operation amount *3 CALCULATOR No 10- CAL mode operation count CASH No 81- Cash sales count $836.86- Cash sales amount CHARGE No 10- Charge sales count $197.17- Charge sales amount CHECK No 9- Check sales count $183.60- Check sales amount - No 8- Subtraction count $3.00- Subtraction amount % No 10- Discount/premium count $4.62- Discount/premium amount REFUND No 7- Refund key count *3 $27.79- Refund key amount *3 ERR CORR No 10- Error correction count $12.76- Error correction amount #/NS No 5- No sale count RC/TS1 No 2- Received on Account count $78.00- Received on Account amount PD/TS2 No 1- Paid out count $6.80- Paid out amount CLERK 01 No 12- Clerk 1/clerk 1 sales count $127.63- Clerk 1 sales amount ******** - CLERK 02 No 6 Training clerk $27.63 ******** - CLERK 03 No 24 $217.63 *1 Zero totalled departments (the amount and item numbers are both zero) are not printed. *2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *3 These items can be skipped by programming. 79 E