Casio PCR-T2100 Owners Manual - Page 45

Printing the daily sales reset report - report rf

Page 45 highlights

Basic Operations and Setups Printing the daily sales reset report This report shows daily sales totals. OPERATION X Z REG OFF X2/Z2 PGM RF PGM Mode switch 8 F REPORT Z 03-06-2008 17:00 - Date/time 0001 000231 - Machine No./consecutive No. Z DAILY Z - Report title Z DEPT 0001 - Department report title/reset counter 0001015 - Report code DEPT001 203.25 $1,108.54 - Department count/amount *1 DEPT002 183 $1,362.26 DEPT008 5 $17.22 TL 421.25 $2,872.28 - Department total count/total amount Z FIX 0001 - Fixed total report title/reset counter 0001011 - Report code GROSS 981.25 $6,574.40 - Gross total *2 NET CAID CHID CKID CRID(1) CRID(2) CRID(3) CRID(4) No 111 $7,057.14 - Net total *2 $1,919.04 - Cash in drawer *2 $139.04 - Charge in drawer *2 $859.85 - Check in drawer *2 $709.85 - Credit in drawer 1 *2 $0.00 - Credit in drawer 2 *2 $0.00 - Credit in drawer 3 *2 $0.00 - Credit in drawer 4 *2 RF CUST AVRG DC REF ROUND No 3 $10.22 - Refund mode *2 CT 111 - Number of customer *2 $63.57 - Average sales per customer *2 $1.22 - Discount total *2 $2.42 - Refund key *2 $0.00 - Rounding total *2 CANCEL No 2 $12.97 - Cancellation *2 TA1 $2,369.69 TX1 $128.86 TA2 $2,172.96 TX2 $217.33 GT $00000000125478.96 Z TRANS 0001 0001012 CASH No 362 $1,638.04 CHARGE No 56 $1,174.85 RC No 4 $810.00 PD No 5 $520.00 $5.00 CORR No 14 $39.55 RCT No 3 NS No 5 - Taxable 1 amount *2 - Tax 1 amount *2 - Taxable 2 amount *2 - Tax 2 amount *2 - Grand total *2 - Function key report title/reset counter - Report code - Function key count/amount *1 *1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming. 45 E

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Basic Operations and Setups
45
E
TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
------------------------
GT
$00000000125478.96
------------------------
Z
TRANS
0001
0001012
CASH
No 362
$1,638.04
CHARGE
No
56
$1,174.85
RC
No
4
$810.00
PD
No
5
$520.00
$5.00
CORR
No
14
$39.55
RCT
No
3
NS
No
5
------------------------
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION
REPORT
8
F
X
REG
OFF
RF
PGM
Z
X2/Z2
PGM
Mode switch
— Date/time
Machine No./consecutive No.
Report title
Department report title/reset counter
Report code
Department count/amount
*1
Department total count/total amount
Fixed total report title/reset counter
Report code
Gross total
*2
Net total
*2
Cash in drawer
*2
Charge in drawer
*2
Check in drawer
*2
Credit in drawer 1
*2
Credit in drawer 2
*2
Credit in drawer 3
*2
Credit in drawer 4
*2
Refund mode
*2
Number of customer
*2
Average sales per customer
*2
Discount total
*2
Refund key
*2
Rounding total
*2
— Cancellation
*2
Z
03-06-2008 17:00
0001
000231
------------------------
Z
DAILY Z
------------------------
Z
DEPT
0001
0001015
DEPT001
203.25
$1,108.54
DEPT002
183
$1,362.26
DEPT008
5
$17.22
------------------------
TL
421.25
$2,872.28
------------------------
Z
FIX
0001
0001011
GROSS
981.25
$6,574.40
NET
No 111
$7,057.14
CAID
$1,919.04
CHID
$139.04
CKID
$859.85
CRID(1)
$709.85
CRID(2)
$0.00
CRID(3)
$0.00
CRID(4)
$0.00
------------------------
RF
No
3
$10.22
CUST
CT 111
AVRG
$63.57
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL
No
2
$12.97
------------------------
Taxable 1 amount
*2
Tax 1 amount
*2
Taxable 2 amount
*2
Tax 2 amount
*2
Grand total
*2
Function key report title/reset counter
Report code
Function key count/amount
*1
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.