Casio PCR-T2100 Owners Manual - Page 81

Zero totalled departments/functions the amount and item numbers are both zero are not printed.,

Page 81 highlights

ZZ1 PERIODIC 1Z - Report title ZZ1 DEPT 0001 - Department report title/reset counter 0001115 - Report code DEPT001 8.13% DEPT002 38 - Department Name/No. of items *1 $257.53 - Sales ratio/amount *1 18 $1,362.26 TL 88.61 - Total No. of items $1,916.10 - Total amount 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 1 *2 CRID(2) $0.00 - Credit in drawer 2 *2 CRID(3) $0.00 - Credit in drawer 3 *2 CRID(4) $0.00 - Credit in drawer 4 *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 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 - Function key count/amount *1 $1,638.04 CHARGE No 56 $1,174.85 RC No 4 $810.00 PD No 5 $5.00 CORR No 14 $39.55 RCT No 3 NS No 5 ZZ1 CASHIER 0001 - Clerk report title/reset counter 0001117 - Report code C01 NET 1 - Clerk name No 111 - Net total $1,845.35 C02 1 - Clerk name Advanced Operations and Setups *1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming. 81 E

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81
Advanced Operations and Setups
E
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
------------------------
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
RCT
No
3
NS
No
5
------------------------
ZZ1
CASHIER
0001
0001117
C
01
...............
1
NET
No
111
$1,845.35
C
02
...............
1
Function key report title/reset counter
Report code
Function key count/amount
*1
Clerk report title/reset counter
Report code
Clerk name
Net total
Clerk name
------------------------
ZZ1
PERIODIC 1Z
------------------------
ZZ1
DEPT
0001
0001115
DEPT001
38
8.13%
$257.53
DEPT002
18
$1,362.26
------------------------
TL
88.61
$1,916.10
------------------------
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
CRID(2)
$0.00
CRID(3)
$0.00
CRID(4)
$0.00
------------------------
RF
No
3
$10.22
CUST
CT
111
AVRG
$63.57
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL
No
2
$12.97
------------------------
TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
Report title
Department report title/reset counter
Report code
Department Name/No. of items
*1
Sales ratio/amount
*1
Total No. of items
Total amount
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 1
*2
Credit in drawer 2
*2
Credit in drawer 3
*2
Credit in drawer 4
*2
Refund mode
*2
Customer number
*2
Average sales per customer
*2
Discount total
*2
Refund key
*2
Rounding total
*2
— Cancellation
*2
Taxable 1 amount
*2
Tax 1 amount
*2
Taxable 2 amount
*2
Tax 2 amount
*2