Casio PCR T2000 Owners Manual - Page 43

Printing the daily sales reset report

Page 43 highlights

Basic Operations and Setups Printing the daily sales reset report This report shows daily sales totals. OPERATION PGM C-A32 CAL X REG Z OFF RF PGM Mode Switch 8 a REPORT Z 06-15-2002 12:00 - Reset mode/date/time 000030- Consecutive No. 0000 DAILY Z 0001- Report code/report title/reset symbol/ reset counter DEPT01 QT 15- Department descriptor/No. of items*1 $339.50- Department amount*1 DEPT02 QT 19 $62.70 DEPT03 QT 31 $139.10 DEPT04 QT 23 $332.67 NON-LINK DPT QT 10- Non-link department No. of items $94.90- Non-link department amount GROSS TOTAL QT 253- Gross No. of items $1146.90- Gross sales amount NET TOTAL No 100- No. of customers $1217.63- Net sales amount CASH-INDW $903.06- Cash in drawer amount CHARGE-INDW $197.17- Charge in drawer amount CHECK-INDW $183.60- 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 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 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 RC No 2- Received on Account count $78.00- Received on Account amount PD No 1- Paid out count $6.80- Paid out amount - No 8- Subtraction count $3.00- Subtraction amount %- No 10- Discount count $4.62- Discount amount %+ No 1- Premium count $1.00- 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 GRND TTL $0000001217.63- Non-resettable grand-sales total *3 *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. 43 E

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43
Basic Operations and Setups
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION
REPORT
8
a
*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.
Z
06-15-2002 12:00
000030
0000
DAILY
Z 0001
DEPT01
QT
15
$339.50
DEPT02
QT
19
$62.70
DEPT03
QT
31
$139.10
DEPT04
QT
23
$332.67
NON-LINK DPT
QT
10
$94.90
------------------------
GROSS TOTAL
QT
253
$1146.90
NET TOTAL
No
100
$1217.63
CASH-INDW
$903.06
CHARGE-INDW
$197.17
CHECK-INDW
$183.60
TAX-AMT 1
$732.56
TAX 1
$43.96
TAX-AMT 2
$409.72
TAX 2
$21.55
TAX-AMT 3
$272.50
TAX 3
$8.18
CANCEL TTL
No
2
$108.52
RF-MODE TTL
No
2
$3.74
------------------------
CASH
No
81
$836.86
CHARGE
No
10
$197.17
CHECK
No
9
$183.60
RC
No
2
$78.00
PD
No
1
$6.80
-
No
8
$3.00
%-
No
10
$4.62
%+
No
1
$1.00
REFUND
No
7
$27.79
ERR CORR
No
10
$12.76
#/NS
No
5
------------------------
GRND TTL
$0000001217.63
Reset mode/date/time
Consecutive No.
Report code/report title/reset symbol/
reset counter
Department descriptor/No. of items
*1
Department amount
*1
Non-link department No. of
items
Non-link department amount
Gross No. of items
Gross sales amount
No. of customers
Net sales amount
Cash in drawer amount
Charge in drawer amount
Check in drawer amount
Taxable amount 1
*2
Tax amount 1
*2
Taxable amount 2
*2
Tax amount 2
*2
Taxable amount 3
*2
Tax amount 3
*2
Cancellation count
Cancellation amount
Refund mode operation count
*3
Refund mode operation amount
*3
Cash sales count
Cash sales amount
Charge sales count
Charge sales amount
Check sales count
Check sales amount
Received on Account count
Received on Account amount
Paid out count
Paid out amount
Subtraction count
Subtraction amount
Discount count
Discount amount
Premium count
Premium amount
Refund key count
*3
Refund key amount
*3
Error correction count
Error correction amount
No sale count
Non-resettable grand-sales total
*3
CAL
REG
OFF
RF
PGM
X
Z
PGM
C-A32
Mode Switch