Casio 96-Department User Manual - Page 43

Printing the daily sales reset report

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Basic Operations and Setups Printing the daily sales reset report This report shows daily sales totals. OPERATION PGM C-A32 CAL X REG Z OFF RF PGM Mode Switch 8 a REPORT Z 06-15-2002 12:00 - Reset mode/date/time 000030- Consecutive No. 0000 DAILY Z 0001- Report code/report title/reset symbol/ reset counter DEPT01 QT 15- Department descriptor/No. of items*1 $339.50- Department amount*1 DEPT02 QT 19 $62.70 DEPT03 QT 31 $139.10 DEPT04 QT 23 $332.67 NON-LINK DPT QT 10- Non-link department No. of items $94.90- Non-link department amount GROSS TOTAL QT 253- Gross No. of items $1146.90- Gross sales amount NET TOTAL No 100- No. of customers $1217.63- Net sales amount CASH-INDW $903.06- Cash in drawer amount CHARGE-INDW $197.17- Charge in drawer amount CHECK-INDW $183.60- Check in drawer amount TAX-AMT 1 $732.56- Taxable amount 1 *2 TAX 1 $43.96- Tax amount 1 *2 TAX-AMT 2 $409.72- Taxable amount 2 *2 TAX 2 $21.55- Tax amount 2 *2 TAX-AMT 3 $272.50- Taxable amount 3 *2 TAX 3 $8.18- Tax amount 3 *2 CANCEL TTL No 2- Cancellation count $108.52- Cancellation amount RF-MODE TTL No 2- Refund mode operation count *3 $3.74- Refund mode operation amount *3 CASH No 81- Cash sales count $836.86- Cash sales amount CHARGE No 10- Charge sales count $197.17- Charge sales amount CHECK No 9- Check sales count $183.60- Check sales amount - No 8- Subtraction count $3.00- Subtraction amount % No 10- Discount count $4.62- Discount amount REFUND No 7- Refund key count *3 $27.79- Refund key amount *3 ERR CORR No 10- Error correction count $12.76- Error correction amount #/NS No 5- No sale count RC/TS1 No 2- Received on Account count $78.00- Received on Account amount PD/TS2 No 1- Paid out count $6.80- Paid out amount GRND TTL $0000001217.63- Non-resettable grand-sales total *3 *1 Zero totalled departments (the amount and item numbers are both zero) are not printed. *2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *3 These items can be skipped by programming. 43 E

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43
Basic Operations and Setups
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION
REPORT
8
a
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*3
These items can be skipped by programming.
Z
06-15-2002 12:00
000030
0000
DAILY
Z 0001
DEPT01
QT
15
$339.50
DEPT02
QT
19
$62.70
DEPT03
QT
31
$139.10
DEPT04
QT
23
$332.67
NON-LINK DPT
QT
10
$94.90
------------------------
GROSS TOTAL
QT
253
$1146.90
NET TOTAL
No
100
$1217.63
CASH-INDW
$903.06
CHARGE-INDW
$197.17
CHECK-INDW
$183.60
TAX-AMT 1
$732.56
TAX 1
$43.96
TAX-AMT 2
$409.72
TAX 2
$21.55
TAX-AMT 3
$272.50
TAX 3
$8.18
CANCEL TTL
No
2
$108.52
RF-MODE TTL
No
2
$3.74
------------------------
CASH
No
81
$836.86
CHARGE
No
10
$197.17
CHECK
No
9
$183.60
-
No
8
$3.00
%
No
10
$4.62
REFUND
No
7
$27.79
ERR CORR
No
10
$12.76
#/NS
No
5
RC/TS1
No
2
$78.00
PD/TS2
No
1
$6.80
------------------------
GRND TTL
$0000001217.63
—
Reset mode/date/time
—
Consecutive No.
—
Report code/report title/reset symbol/
reset counter
—
Department descriptor/No. of items
*1
—
Department amount
*1
—
Non-link department No. of
items
—
Non-link department amount
—
Gross No. of items
—
Gross sales amount
—
No. of customers
—
Net sales amount
—
Cash in drawer amount
—
Charge in drawer amount
—
Check in drawer amount
—
Taxable amount 1
*2
—
Tax amount 1
*2
—
Taxable amount 2
*2
—
Tax amount 2
*2
—
Taxable amount 3
*2
—
Tax amount 3
*2
—
Cancellation count
—
Cancellation amount
—
Refund mode operation count
*3
—
Refund mode operation amount
*3
—
Cash sales count
—
Cash sales amount
—
Charge sales count
—
Charge sales amount
—
Check sales count
—
Check sales amount
—
Subtraction count
—
Subtraction amount
—
Discount count
—
Discount amount
—
Refund key count
*3
—
Refund key amount
*3
—
Error correction count
—
Error correction amount
—
No sale count
—
Received on Account count
—
Received on Account amount
—
Paid out count
—
Paid out amount
—
Non-resettable grand-sales total
*3
CAL
REG
OFF
RF
PGM
X
Z
PGM
C-A32
Mode Switch