Appendix: File Record Format; Fixed Totalizer File; Fixed Totalizer (Daily); Fixed Totalizer (Periodic/Consolidation) - Casio TE-2200 Dealer's Manual

Appendix: File record format

Fixed totalizer file

Fixed totalizer (daily)

File name: Fixed totalizer (daily)
0
Character

Fixed totalizer (periodic/consolidation)

File name: Fixed totalizer (periodic 1)
File name: Fixed totalizer (periodic 2)
File name: Fixed totalizer (daily consolidation)
File name: Fixed totalizer (periodic 1 consolidation) File No.: 401 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 2 consolidation) File No.: 501 Max. allocatable records: 99(fixed)
0 5
Counter Totalizer
Rec No. Description
001 Gross sales total
002 Net sales total
003 Cash in drawer
004 Cash declared amount
005 Declared short cash amount
006 Declared over cash amount
007 Charge in drawer
008 Charge declared amount
009 Declared short charge amount
010 Declared over charge amount
011 Check in drawer
012 Check declared amount
013 Declared short check amount
014 Declared over check amount
015 Credit 1 in drawer
016 Credit 2 in drawer
017 Credit 3 in drawer
018 Credit 4 in drawer
019 Credit declared amount
020 Declared short credit amount
021 Declared over credit amount
022 Cash in drawer *
023 Cash declared amount *
024 Declared short cash amount *
025 Declared over cash amount *
026 Charge in drawer *
027 Charge declared amount *
028 Declared short charge amount *
029 Declared over charge amount *
030 Check in drawer *
031 Check declared amount *
032 Declared short check amount *
033 Declared over check amount *
TE-2200/2400 Dealer's Manual
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Counter Totalizer
10
Rec No.
034 Credit 1 in drawer *
035 Credit 2 in drawer *
036 Credit 3 in drawer *
037 Credit 4 in drawer *
038 Credit declared amount *
039 Declared short credit amount *
040 Declared over credit amount *
041 Food stamp in drawer
042 Food stamp cash change
043 EBT in drawer
044 EBT cash change
045 Refund mode total
046 Customer count
047 Average sales per customer
048 Check cashing service fee
049 New balance fee
050 not used
051 Clerk commission 1 total
052 Clerk commission 2 total
053 Foreign currency cash in drawer 1
054 Foreign currency check in drawer 1
055 Foreign currency cash in drawer 2
056 Foreign currency check in drawer 2
057 Foreign currency cash in drawer 3
058 Foreign currency check in drawer 3
059 Foreign currency cash in drawer 4
060 Foreign currency check in drawer 4
061 Reduction
062 Coupon
063 Item return
064 Clear counter
065 Rounding2 *
066 Rounding1
File No.: 001 Max. allocatable records: 99(fixed)
File No.: 101 Max. allocatable records: 99(fixed)
File No.: 201 Max. allocatable records: 99(fixed)
File No.: 301 Max. allocatable records: 99(fixed)
Description Rec No.
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
* Totalizers for sub currencies
Description
Cancellation
Money declaration count
Taxable amount 1
Tax 1
Tax exempt 1
Taxable amount 2
Tax 2
Tax exempt 2
Taxable amount 3
Tax 3
Tax exempt 3
Taxable amount 4
Tax 4
Tax exempt 4
Taxable amount 5
Tax 5
Tax exempt 5
Taxable amount 6
Tax 6
Tax exempt 6
Taxable amount 7
Tax 7
Tax exempt 7
Taxable amount 8
Tax 8
Tax exempt 8
Taxable amount 9
Tax 9
Tax exempt 9
Taxable amount 10
Tax 10
Tax exempt 10
Nontaxable amount
193