Casio TE-3000S User's Manual - Page 101

difference between these two amounts.

Page 101 highlights

Z TRANS 0001- Function key report title/reset counter 0001012- Report code CASH No •1,366328.04- Function key count/amount *2 CHARGE No 56 •1,174.85 RC No 4 •810.00 PD No 5 •520.00 •5.00 CORR No 14 •39.55 VLD No 19 RCT No 3 NS No 5 Z DEPT 0001- Department report title/reset counter 0001015- Report code DEPT01 8.13% OLD PRC RED PRC DISCOUNT 38 - Department name/No. of items *2 •257.53- Sales ratio/amount *2 •2.21- Old price amount *2 •4.18- Red price amount *2 •5.80- Discount amount *2 DEPT02 183 •1,362.26 RED PRC •123.21 DISCOUNT •17.22 TL 88.61 - Total No. of items •1,916.10- Total amount RED PRC •12.18- Red amount total DISCOUNT •9.50- Discount amount total Z CASHIER 0001- Clerk report title/reset counter 0001017- Report code C01 GROSS NET CAID CHID RF CLEAR 1- Clerk name/drawer No. •2,482712..2258- Gross total No •1,181415.35- Net total •1,057.14- Cash in drawer •139.04 No •11.00- Refund mode No •54.43- Clear key count C02 1- Clerk name/drawer No. Advanced Operations *1 Money declaration: Count how much cash is in the drawer and input this amount (up to 10 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, you cannot skip this procedure. *2 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. *3 These items can be skipped by programming. *4 The "*" symbol is printed on the reset report, memory overflow occurred in the counter/totalizer. TE-3000S User's Manual 101 E

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Advanced Operations
TE-3000S User’s Manual
101
E
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 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, you cannot skip this procedure.
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*3
These items can be skipped by programming.
*4
The “
*
” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
Z
TRANS
0001
0001012
CASH
No
362
•1,638.04
CHARGE
No
56
•1,174.85
RC
No
4
•810.00
PD
No
5
•520.00
•5.00
CORR
No
14
•39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------------
Z
DEPT
0001
0001015
DEPT01
38
8.13%
•257.53
OLD PRC
•2.21
RED PRC
•4.18
DISCOUNT
•5.80
DEPT02
183
•1,362.26
RED PRC
•123.21
DISCOUNT
•17.22
-----------------------------
TL
88.61
•1,916.10
RED PRC
•12.18
DISCOUNT
•9.50
-----------------------------
Z
CASHIER
0001
0001017
C
01
...............
1
GROSS
421.25
•2,872.28
NET
No
111
•1,845.35
CAID
•1,057.14
CHID
•139.04
RF
No
1
•1.00
CLEAR
No
5
•4.43
C
02
...............
1
Function key report title/reset counter
Report code
Function key count/amount
*2
Department report title/reset counter
Report code
Department name/No. of items
*2
Sales ratio/amount
*2
Old price amount
*2
Red price amount
*2
Discount amount
*2
Total No. of items
Total amount
Red amount total
Discount amount total
Clerk report title/reset counter
Report code
Clerk name/drawer No.
Gross total
Net total
Cash in drawer
Refund mode
Clear key count
Clerk name/drawer No.