Casio PCR T2000 Owners Manual - Page 76

Convenient Operations and Setups To print the daily sales read/reset report This report shows sales except for PLUs. OPERATION REPORT Read: X mode Reset: Z mode TAX 1 $43.96- Tax amount 1 *3 Mode Switch TAX-AMT 2 TAX 2 $409.72- Taxable amount 2 *3 $21.55- Tax amount 2 *3 8 TAX-AMT 3 $272.50- Taxable amount 3 *3 TAX 3 $8.18- Tax amount 3 *3 Money declaration *1 TAX-AMT 4 TAX 4 $5.50- Taxable amount 4 (Canada only) *3 $0.06- Tax amount 4 (Canada only) *3 (Cash in drawer amount Borb) TAX CANCEL TTL $73.75- Tax total *4 No 2- Cancellation count $108.52- Cancellation amount 8 RF-MODE TTL No 2- Refund mode operation count *4 $3.74- Refund mode operation amount *4 a 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 Z 06-15-2002 17:20 - Reset mode/date/time CHECK No 9- Check sales count CLERK 01 000258- Clerk/consecutive No. $183.60- Check sales amount RC No 2- Received on Account count 0000 DAILY Z 0001- Report code/report title/reset symbol/ $78.00- Received on Account amount reset counter *5 PD No 1- Paid out count DEPT01 QT 1015- Department descriptor/No. of items *2 $6.80- Paid out amount 47.07% $10339.50- Sales ratio/department amount *2 - No 8- Subtraction count DEPT02 QT 19 $3.00- Subtraction amount 31.87% $7000.70 %- No 10- Discount count DEPT03 QT 31 $4.62- Discount amount 18.84% $4139.10 %+ No 1- Premium count DEPT04 QT 23 $1.00- Premium amount 1.51% $332.67 REFUND No 7- Refund key count *4 NON-LINK DPT QT 10- Non-link department No. of items $27.79- Refund key amount *4 0.43% $94.90- Non-link department amount ERR CORR No 10- Error correction count $12.76- Error correction amount GROSS TOTAL QT 1253- Gross No. of items #/NS No 5- No sale count $21960.90- Gross sales amount NET TOTAL No 545- No. of customers CLERK 01 No 12- Clerk 1/clerk 1 sales count $30217.63- Net sales amount $127.63- Clerk 1 sales amount CASH-INDW $29903.06- Cash in drawer amount (b) ******** - CLERK 02 No 6 Training clerk # $29903.06- Declared amount (a) $27.63 $0.00- Difference (b) - (a) ******** - CHARGE-INDW $183.60- Charge in drawer amount CLERK 03 No 24 CHECK-INDW $197.17- Check in drawer amount CE-CASH 1 ¥7,000- Currency exchange cash in drawer CE-CHECK 1 ¥4,000- Currency exchange check in drawer GRND TTL $0000351217.63- Non-resettable grand-sales total *4 TAX-AMT 1 $732.56- Taxable amount 1 *3 000001---»000253- Consecutive No. range of the day *4 *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. *2 Zero totalled departments (the amount and item numbers are both zero) are not printed. *3 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *4 These items can be skipped by programming. *5 The "*" symbol is printed on the reset report, if memory overflow occurred in the totalizer. E 76