Casio 96-Department User Manual - Page 78

Convenient Operations and Setups To print the daily sales read/reset report This report shows sales except for PLUs. OPERATION REPORT Read: X mode Reset: Z mode Mode Switch TAX 1 $43.96- Tax amount 1 *3 TAX-AMT 2 $409.72- Taxable amount 2 *3 8 TAX 2 $21.55- Tax amount 2 *3 TAX-AMT 3 $272.50- Taxable amount 3 *3 Money declaration *1 TAX 3 TAX-AMT 4 $8.18- Tax amount 3 *3 $5.50- Taxable amount 4 (Canada only) *3 (Cash in drawer amount Borb) TAX 4 TAX $0.06- Tax amount 4 (Canada only) *3 $73.75- Tax total *4 CANCEL TTL No 2- Cancellation count 8 $108.52- Cancellation amount RF-MODE TTL No 2- Refund mode operation count *4 a CALCULATOR $3.74- Refund mode operation amount *4 No 10- CAL mode operation count CASH No 81- Cash sales count $836.86- Cash sales amount Z 06-15-2002 17:20 - Reset mode/date/time CLERK 01 000258- Clerk/consecutive No. CHARGE CHECK No 10- Charge sales count $197.17- Charge sales amount No 9- Check sales count 0000 DAILY Z 0001- Report code/report title/reset symbol/ reset counter *5 DEPT01 QT 1015- Department descriptor/No. of items *2 47.07% $10339.50- Sales ratio/department amount *2 DEPT02 QT 19 31.87% $7000.70 DEPT03 QT 31 18.84% $4139.10 DEPT04 QT 23 1.51% $332.67 NON-LINK DPT QT 10- Non-link department No. of items 0.43% $94.90- Non-link department amount GROSS TOTAL QT 1253- Gross No. of items $21960.90- Gross sales amount NET TOTAL No 545- No. of customers $30217.63- Net sales amount CASH-INDW $29903.06- Cash in drawer amount (b) # CHARGE-INDW $29903.06- Declared amount (a) $0.00- Difference (b) - (a) $183.60- Charge in drawer amount $183.60- Check sales amount - No 8- Subtraction count $3.00- Subtraction amount % No 10- Discount/premium count $4.62- Discount/premium amount REFUND No 7- Refund key count *4 $27.79- Refund key amount *4 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 CLERK 01 No 12- Clerk 1/clerk 1 sales count $127.63- Clerk 1 sales amount ******** - CLERK 02 No 6 Training clerk $27.63 ******** - CLERK 03 No 24 CHECK-INDW CE-CASH 1 CE-CHECK 1 TAX-AMT 1 $197.17- ¥7,000- ¥4,000- $732.56- Check in drawer amount Currency exchange cash in drawer Currency exchange check in drawer Taxable amount 1 *3 GRND TTL $0000351217.63- 000001---»000253- Non-resettable grand-sales total *4 Consecutive No. range of the day *4 *1 Money declaration: Count how much cash is in the drawer and input this amount (up to 8-digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming (page 47), you cannot skip this procedure. *2 Zero totalled departments (the amount and item numbers are both zero) are not printed. *3 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *4 These items can be skipped by programming. *5 The "*" symbol is printed on the reset report, if memory overflow occurred in the totalizer. E 78