Casio QT 6000 User Manual - Page 85

To print the daily sales read/reset report, To print the periodic 1/2 sales read/reset reports

Page 85 highlights

To print the daily sales read/reset report Please refer to "Printing the daily sales reset report" section on page 42 of this manual. To print the periodic 1/2 sales read/reset reports These reports show breakdowns of sales by any two kinds of period you want. Procedure Step 1. Press ° and icon to turn "X/Z Report". Step 2. Select "2.Periodic(1) X", "3.Periodic(2) X", "5.Periodic(1) Z" or "6.Periodic(2) Z" and press `. X/Z C01 31-10-04 05:50 PM 000123 X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance X/Z C01 31-10-04 05:50 PM 000123 X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance 0.00 0.00 Step 1. screen Step 3. Select "1.Batch" and press `. Step 4. Select "1.Batch(1)" and press `. X/Z Report Periodic(1) Z 1.Batch 2.Cashier/Clerk 3.Customer Acount 4.Others 0.00 Step 2. screen Periodic(1) Z Batch 1.Batch(1) 2.Batch(2) 3.Batch(3) 4.Batch(4) 5.Batch(5) 6.Batch(6) 7.Batch(7) 8.Batch(8) ´ 0.00 Step 3. screen Step 4. screen Step 5. Press \ repeatedly to return to the "Step 1. screen". Report (by optional remote printer) ZZ1 0001011 FIXED TTL GROSS NET CAID CKID CRID RF DC REF CLEAR TX10 EX10 981.250 No 111 No 3 No 85 No 0 1- Mode*/Report code/title /Reset counter •6,574.40- Gross total •7,057.14- Net total •1,919.04- Cash in drawer •859.85- Check in drawer •709.85 •10.22 •1.22 •2.42 •0.00 •0.00 ZZ1 0001012 FREE FUNCTION CASH CHECK RC PD No 362 No 56 No 4 No 5 1- Mode*/Report code/title /Reset counter •1,638.04- Function key count/amount •1,174.85 •810.00 •520.00 ZZ1 0001015 DEPT 1- Mode*/Report code/title /Reset counter DEPT01 203.25 •1,108.54- Department count/amount DISCOUNT •10.00 DEPT02 183 •1,362.26 DISCOUNT •0.00 DEPT04 5 •17.22 DISCOUNT •0.00 TL 421.25 •2,872.28- Department total DISCOUNT •12.08 ZZ1 0001017 C01 GROSS NET CAID CRID CKID CASHIER/CLERK 1- Mode*/Report code/title /Reset counter 1- Clerk name/drawer No. 421.254 •2,872.28 No 111 •1,845.35 •1,057.14 •0.19 * Mode: •9.02 XX1 = Periodic(1) X ZZ1 = Periodic(1) Z XX2 = Periodic(2) X ZZ2 = Periodic(2) Z QT-6000 User's Manual 85 E Advanced Operations

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Advanced Operations
QT-6000 User’s Manual
85
E
To print the daily sales read/reset report
Please refer to “Printing the daily sales reset report” section on page 42 of this manual.
To print the periodic 1/2 sales read/reset reports
These reports show breakdowns of sales by any two kinds of period you want.
Procedure
Step 1.
Press
°
and <X/Z> icon to turn “X/Z Report”.
Step 2.
Select “2.Periodic(1) X”, “3.Periodic(2) X”, “5.Periodic(1) Z” or “6.Periodic(2) Z” and press
`
.
Step 1. screen
Step 2. screen
Step 3.
Select “1.Batch” and press
`
.
Step 4.
Select “1.Batch(1)” and press
`
.
Step 3. screen
Step 4. screen
Step 5.
Press
\
repeatedly to return to the “Step 1. screen”.
Report (by optional remote printer)
X/Z
C
01
31-10-04 05:50 PM 000123
X/Z Report
1.Daily
X
2.Periodic(1) X
3.Periodic(2) X
4.Daily
Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
X/Z Report
Periodic(1) Z
1.Batch
2.Cashier/Clerk
3.Customer Acount
4.Others
0.00
Periodic(1) Z
Batch
1.Batch(1)
2.Batch(2)
3.Batch(3)
4.Batch(4)
5.Batch(5)
6.Batch(6)
7.Batch(7)
8.Batch(8)
´
0.00
X/Z
C
01
31-10-04 05:50 PM 000123
X/Z Report
1.Daily
X
2.Periodic(1) X
3.Periodic(2) X
4.Daily
Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
Mode*/Report code/title
/Reset counter
Gross total
Net total
Cash in drawer
Check in drawer
Mode
*
/Report code/title
/Reset counter
Function key count/amount
Mode
*
/Report code/title
/Reset counter
Department count/amount
Department total
Mode
*
/Report code/title
/Reset counter
Clerk name/drawer No.
* Mode:
XX1
= Periodic(1) X
ZZ1
= Periodic(1) Z
XX2
= Periodic(2) X
ZZ2
= Periodic(2) Z
ZZ1
0001011
FIXED TTL
1
GROSS
981.250
•6,574.40
NET
No
111
•7,057.14
CAID
•1,919.04
CKID
•859.85
CRID
•709.85
RF
No
3
•10.22
DC
•1.22
REF
•2.42
CLEAR
No
85
TX10
•0.00
EX10
No
0
•0.00
ZZ1
0001012
FREE FUNCTION
1
CASH
No
362
•1,638.04
CHECK
No
56
•1,174.85
RC
No
4
•810.00
PD
No
5
•520.00
ZZ1
0001015
DEPT
1
DEPT01
203.25
•1,108.54
DISCOUNT
•10.00
DEPT02
183
•1,362.26
DISCOUNT
•0.00
DEPT04
5
•17.22
DISCOUNT
•0.00
----------------------------------------
TL
421.25
•2,872.28
DISCOUNT
•12.08
ZZ1
0001017
CASHIER/CLERK
1
C
01
••••••••••••1
GROSS
421.254
•2,872.28
NET
No
111
•1,845.35
CAID
•1,057.14
CRID
•0.19
CKID
•9.02