Casio TE-3000S User's Manual - Page 50

Printing the daily sales reset report

Page 50 highlights

Basic Operations and Setups Printing the daily sales reset report This report shows daily sales totals. OPERATION REPORT Z1 Mode switch 8 F Z 03-06-2000(SAT) 17:00 - Date/time C01 MC#01 000231- Clerk name/mc No./consecutive No. Z BATCH 01 - Report title 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) No •71,10157.14- 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 *2 RF CUST AVRG DC REF CLEAR ROUND No •310.22- 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 No 85 - Clear key count *2 •0.00- Rounding total *2 CANCEL No •212.97- 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 GT1 •00000000125478.96- Grand total 1 *2 GT2 •00000000346284.23- Grand total 2 *2 GT3 •00000000123212.75- Grand total 3 *2 Z TRANS 0001- Function key report title/reset counter 0001012- Report code CASH No •13,66238.04- Function key count/amount *1 CHARGE No 56 •1,174.85 E 50

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120

Basic Operations and Setups
50
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION
REPORT
8
F
Mode switch
Z1
— Date/time
Clerk name/mc No./consecutive No.
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
Number of customer
*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
Grand total 1
*2
Grand total 2
*2
Grand total 3
*2
Function key report title/reset counter
Report code
Function key count/amount
*1
Z
03-06-2000(SAT) 17:00
C
01
MC#01
000231
-----------------------------
Z
BATCH 01
-----------------------------
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
-----------------------------
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
-----------------------------
Z
TRANS
0001
0001012
CASH
No
362
•1,638.04
CHARGE
No
56
•1,174.85