Casio TE-3000S User's Manual - Page 104

FX2/Z2

Page 104 highlights

Advanced Operations • Periodic sales read report ("X2" mode) You can print read reports at any time during the business day without affecting the data stored in the cash register's memory. • Periodic sales reset report ("Z2" mode) You should print reset reports at the end of the business day. To print the periodic 1/2 sales read/reset reports These reports show sales breakdowns of sales by any two kinds of period you want. OPERATION REPORT X2/Z2 (read/reset) Mode switch 8 1F ZZ1 BATCH 02 - Report title ZZ1 FIX 0001- Fixed total report title/reset counter 0001111- Report code GROSS 981.25 •6,574.40- Gross total *2 NET No 111 •7,057.14- Net total *2 CAID •6,919.04- Cash in drawer *2 CHID •139.04- Charge in drawer *2 CKID •859.85- Check in drawer *2 CRID(1) •709.85- Credit in drawer *2 RF No 3 •10.22- Refund mode *2 CUST CT 111 - Customer number *2 AVRG •63.57- Average sales per customer *2 DC •1.22- Discount total *2 REF •2.42- Refund key *2 CLEAR No 85 - Clear key count *2 ROUND •0.00- Rounding total *2 CANCEL No 2 •12.97- Cancellation *2 TA1 •2,369.69- Taxable 1 amount *2 TX1 •128.86- Tax 1 amount *2 TA2 •2,172.96- Taxable 2 amount *2 TX2 •217.33- Tax 2 amount *2 ZZ1 TRANS 0001- Function key report title/reset counter 0001112- Report code CASH No 362 •1,638.04- Function key count/amount *1 CHARGE No 56 •1,174.85 RC No 4 •810.00 PD No 5 •5.00 CORR No 14 •39.55 VLD No 19 RCT No 3 NS No 5 E 104

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Advanced Operations
104
E
• Periodic sales read report (“X2” mode)
You can print read reports at any time during the business day without affecting the data stored in the cash
register's memory.
• Periodic sales reset report (“Z2” mode)
You should print reset reports at the end of the business day.
To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION
REPORT
8
1
F
Mode switch
X2/Z2
(read/reset)
-----------------------------
ZZ1
BATCH 02
-----------------------------
ZZ1
FIX
0001
0001111
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
-----------------------------
ZZ1
TRANS
0001
0001112
CASH
No
362
•1,638.04
CHARGE
No
56
•1,174.85
RC
No
4
•810.00
PD
No
5
•5.00
CORR
No
14
•39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------------
Report title
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
*2
Refund mode
*2
Customer number
*2
Average sales per customer
*2
Discount total
*2
Refund key
*2
Clear key count
*2
Rounding total
*2
— Cancellation
*2
Taxable 1 amount
*2
Tax 1 amount
*2
Taxable 2 amount
*2
Tax 2 amount
*2
Function key report title/reset counter
Report code
Function key count/amount
*1