Casio PCR-T2100 Owners Manual - Page 77

Read / reset report sample

Page 77 highlights

Read / reset report sample Daily report Z DAILY - Report title Z DEPT 0001 - Department report title/reset counter 0001015 - Report code DEPT001 8.13% DEPT002 38 - Department name/No. of items *2 $257.53 - Sales ratio/amount *2 183 $1,362.26 TL 88.61 - Total No. of items $1,916.10 - Total amount Z FIX 0001 - Fixed total report title/reset counter *4 0001011 - Report code DECLA $6,919.04 - Declared cash in drawer of main currency *1 $0.00 - Difference (= declared - accumulated) *1 GROSS 981.25 $6,574.40 - Gross total *3 NET No 111 $7,057.14 - Net total *3 CAID $6,919.04 - Cash in drawer *3 CHID $139.04 - Charge in drawer *3 CKID $859.85 - Check in drawer *3 CRID(1) $709.85 - Credit in drawer 1 *3 CRID(2) $0.00 - Credit in drawer 1 *3 CRID(3) $0.00 - Credit in drawer 1 *3 CRID(4) $0.00 - Credit in drawer 1 *3 RF No 3 $10.22 - Refund mode *3 CUST CT 111 - Customer number *3 AVRG $63.57 - Average sales per customer *3 DC REF ROUND $1.22 - Discount total *3 $2.42 - Refund key *3 $0.00 - Rounding total *3 CANCEL No 2 - Cancellation *3 $12.97 TA1 $2,369.69 - Taxable 1 amount *3 TX1 $128.86 - Tax 1 amount *3 TA2 $2,172.96 - Taxable 2 amount *3 TX2 $217.33 - Tax 2 amount *3 GT $00000000125478.96 - Grand total *3 Z TRANS 0001 - Function key report title/reset counter 0001012 - Report code CASH No 362 $1,638.04 - Function key count/amount *2 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 Z CASHIER 0001 - Clerk report title/reset counter 0001017 - Report code C01 NET ...........1 - Clerk name No 111 $1,845.35 - Net total C02 ...........1 - Clerk name/drawer No. *1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming. Advanced Operations and Setups 77 E

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77
Advanced Operations and Setups
E
Read / reset report sample
Daily report
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL
No
2
$12.97
------------------------
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
------------------------
Z
CASHIER
0001
0001017
C
01
...........
1
NET
No
111
$1,845.35
C
02
...........
1
Discount total
*3
Refund key
*3
Rounding total
*3
— Cancellation
*3
Taxable 1 amount
*3
Tax 1 amount
*3
Taxable 2 amount
*3
Tax 2 amount
*3
Grand total
*3
Function key report title/reset counter
Report code
Function key count/amount
*2
Clerk report title/reset counter
Report code
Clerk name
Net total
Clerk name/drawer No.
------------------------
Z
DAILY
------------------------
Z
DEPT
0001
0001015
DEPT001
38
8.13%
$257.53
DEPT002
183
$1,362.26
------------------------
TL
88.61
$1,916.10
------------------------
Z
FIX
0001
0001011
DECLA
$6,919.04
$0.00
GROSS
981.25
$6,574.40
NET
No
111
$7,057.14
CAID
$6,919.04
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
Report title
Department report title/reset counter
Report code
Department name/No. of items
*2
Sales ratio/amount
*2
Total No. of items
Total amount
Fixed total report title/reset counter
*4
Report code
Declared cash in drawer of main currency
*1
Difference (= declared - accumulated)
*1
Gross total
*3
Net total
*3
Cash in drawer
*3
Charge in drawer
*3
Check in drawer
*3
Credit in drawer 1
*3
Credit in drawer 1
*3
Credit in drawer 1
*3
Credit in drawer 1
*3
Refund mode
*3
Customer number
*3
Average sales per customer
*3
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.