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To use the cash register's basic function
Print out of daily sales report
Z
20−06−2018 17:00
0001
−−−−−−−−−−−−−−−−−−−−−−−−
Z
DAILY Z
−−−−−−−−−−−−−−−−−−−−−−−−
Z
DEPT
DEPT001
DEPT002
DEPT008
−−−−−−−−−−−−−−−−−−−−−−−−
TL
−−−−−−−−−−−−−−−−−−−−−−−−
Z
FIX
GROSS
NET
CAID
CHID
CKID
CRID(1)
CRID(2)
CRID(3)
CRID(4)
−−−−−−−−−−−−−−−−−−−−−−−−
RF
CUST
AVRG
DC
REF
ROUND
CANCEL
−−−−−−−−−−−−−−−−−−−−−−−−
* 1 If total amount is zero, these items will not be printed.
* 2 These items can be skipped by programming. See page E-74 "Set code 08".
1
2
000231
3
4
0001
5
0001015
203.25
6
$1,108.54
183
$1,362.26
5
$17.22
421.25
7
$2,872.28
8
0001
9
0001011
981.25
10
$6,574.40
No 111
11
$7,057.14
12
$1,919.04
13
$139.04
14
$859.85
15
$709.85
16
$0.00
17
$0.00
18
$0.00
19
No
3
$10.22
20
CT 111
21
$63.57
22
$1.22
23
$2.42
24
$0.00
25
No
2
$12.97
1
Date/time
2
Machine No./consecutive No.
3
Report title
4
Department report title/reset counter
5
Report code
6
Department count/amount
7
Department total count/total amount
8
Fixed total report title/reset counter
9
Report code
10 Gross total
*2
11 Net total
*2
12 Cash in drawer
*2
13 Charge in drawer
*2
14 Check in drawer
*2
15 Credit in drawer 1
*2
16 Credit in drawer 2
*2
17 Credit in drawer 3
*2
18 Credit in drawer 4
*2
19 Refund mode
*2
20 Number of customer
21 Average sales per customer
22 Discount total
*2
23 Refund key
*2
24 Rounding total
*2
25 Cancellation
E-54
*1
*2
*2
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