Casio TE-3000S User's Manual - Page 100

FX1/Z1

Page 100 highlights

Advanced Operations To print the daily sales read/reset report This report shows sales except for PLUs. OPERATION REPORT X1/Z1 (read/reset) Mode switch 8 Money declaration *1 • Main currency: (Cash in drawer amount b, N or n) • Sub currency: (P cash in drawer amount b, N or n) 8 F Z BATCH 01 - Report title Z FIX 0001- Fixed total report title/reset counter *4 0001011- Report code DECLA EURO money •6,919.04- Declared cash in drawer of main currency *1 •0.00- Difference (= declared - accumulated) *1 ⁄187.67- Declared cash in drawer of sub currency *1 -10.87- 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 *3 RF No 3 •10.22- Refund mode *3 CUST CT 111 - Customer number *3 AVRG •63.57- Average sales per customer *3 DC •1.22- Discount total *3 REF •2.42- Refund key *3 CLEAR No 85 - Clear key count *3 ROUND •0.00- Rounding total *3 CANCEL No 2 •12.97- Cancellation *3 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 GT1 •00000000125478.96- Grand total 1 *3 GT2 •00000000346284.23- Grand total 2 *3 GT3 •00000000123212.75- Grand total 3 *3 E 100

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Advanced Operations
100
E
8
8
F
Mode switch
X1/Z1
(read/reset)
Money declaration
*1
• Main currency:
(Cash in drawer amount
b
,
N
or
n
)
• Sub currency:
(
P
cash in drawer amount
b
,
N
or
n
)
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
REPORT
-----------------------------
Z
BATCH 01
-----------------------------
Z
FIX
0001
0001011
DECLA
•6,919.04
•0.00
EURO money
⁄187.67
-10.87
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
-----------------------------
RF
No
3
•10.22
CUST
CT
111
AVRG
•63.57
DC
•1.22
REF
•2.42
CLEAR
No
85
ROUND
•0.00
CANCEL
No
2
•12.97
-----------------------------
TA1
•2,369.69
TX1
•128.86
TA2
•2,172.96
TX2
•217.33
-----------------------------
GT1
•00000000125478.96
GT2
•00000000346284.23
GT3
•00000000123212.75
-----------------------------
Report title
Fixed total report title/reset counter
*4
Report code
Declared cash in drawer of main currency
*1
Difference (= declared - accumulated)
*1
Declared cash in drawer of sub 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
*3
Refund mode
*3
Customer number
*3
Average sales per customer
*3
Discount total
*3
Refund key
*3
Clear key count
*3
Rounding total
*3
— Cancellation
*3
Taxable 1 amount
*3
Tax 1 amount
*3
Taxable 2 amount
*3
Tax 2 amount
*3
Grand total 1
*3
Grand total 2
*3
Grand total 3
*3