Casio PCR T2000 Owners Manual - Page 73

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To print the financial read report This report shows gross sales, net sales, cash in drawer and check in drawer. OPERATION REPORT X mode Mode Switch 8 Money declaration *1 (Cash in drawer amount Borb) 8 x X 06-15-2002 17:10 - Read mode/date/time CLERK 01 000251- Clerk/consecutive No. FLASH X - Report title/read symbol GROSS TOTAL NET TOTAL CASH-INDW QT 1216- Gross No. of items $21954.50- Gross amount No 523- Net No. of customers $27733.12- Net amount $27289.10- Cash in drawer (b) # CHARGE-INDW CHECK-INDW $27270.00- Declared amount (a) $19.10- Difference (b) - (a) $398.00- Charge in drawer $332.67- Check in drawer *1 Money declaration: Count how much cash is in the drawer and input this amount (up to 8-digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming (page 47), you cannot skip this procedure. To print the group read report This report shows group totals. OPERATION X mode Mode Switch 8 6a REPORT X 06-15-2002 17:15 - Read mode/date/time CLERK 01 000252- Clerk/consecutive No. 0006 GROUP X - Report code/report title/read symbol 01 QT 16- Group 01/No. of items 0.24% $54.50- Sales ratio/group 01 amount 02 QT 25 0.09% $21.33 03 QT 132 0.12% $90.78 QT 0.02% $4.560- Total of non-group link PLUs TOTAL QT 156- Total No. of items 0.47% $332.67- Total amount Issue this report before the daily sales reset report, otherwise the group totals are all reset. Convenient Operations and Setups 73 E

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73
Convenient Operations and Setups
E
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION
REPORT
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 47), you cannot skip this procedure.
To print the group read report
This report shows group totals.
OPERATION
REPORT
X
06-15-2002 17:15
CLERK 01
000252
0006
GROUP
X
01
••••••••
QT
16
0.24%
$54.50
02
••••••••
QT
25
0.09%
$21.33
03
••••••••
QT
132
0.12%
$90.78
••••••••••••
QT
6
0.02%
$4.50
------------------------
TOTAL
QT
156
0.47%
$332.67
—
Read mode/date/time
—
Clerk/consecutive No.
—
Report code/report title/read
symbol
—
Group 01/No. of items
—
Sales ratio/group 01 amount
—
Total of non-group link PLUs
—
Total No. of items
—
Total amount
X
06-15-2002 17:10
CLERK 01
000251
FLASH
X
GROSS TOTAL
QT
1216
$21954.50
NET TOTAL
No
523
$27733.12
CASH-INDW
$27289.10
#
$27270.00
$19.10
CHARGE-INDW
$398.00
CHECK-INDW
$332.67
—
Read mode/date/time
—
Clerk/consecutive No.
—
Report title/read symbol
—
Gross No. of items
—
Gross amount
—
Net No. of customers
—
Net amount
—
Cash in drawer (b)
—
Declared amount (a)
—
Difference (b) - (a)
—
Charge in drawer
—
Check in drawer
8
6
a
Mode Switch
X mode
8
8
x
Mode Switch
Money declaration
*1
(Cash in drawer amount
B
or
b
)
X mode
Issue this report before the daily sales reset report, otherwise the group totals are all reset.