Casio CE-250 Operator's Instruction Manual page 83

To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION
X
CAL
Z
REG
OFF
RF
PGM
Mode Switch
8
100
(Periodic-1)/
300
(Periodic-2)
8
a
12-30-2000 17:40
Z C01 000257
0200 PERIODIC-1 ZZ0001
DEPT01 QT
47.07% $10339.50
DEPT02 QT
31.87% $7000.70
DEPT03 QT
18.84% $4139.10
DEPT04 QT
1.51% $332.67
NON-LINK_DEPT QT
0.43% $94.90
------------------------
GRS QT
$21960.90
NET No
$30217.63
CAID $29903.06
CHID $197.17
CKID $183.60
TA1 $732.56
TX1 $43.96
TA2 $409.72
TX2 $21.55
TA3 $272.50
TX3
CANCEL No
$108.52
RF MODE No
CAL No
*1 Zero totalled departments/transaction keys (the amount and item numbers are both zero) are not printed.
*2 Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3 These items can be skipped by programming.
Read
CAL
REG
OFF
RF
PGM
0001 — Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
1015 — Department No./No. of items
— Sales ratio/department amount
19
31
23
10 — Non-link department No. of items
— Non-link department amount
1253 — Gross No. of items
— Gross sales amount
545 — No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1 *2
*2
— Tax amount 1
— Taxable amount 2 *2
*2
— Tax amount 2
*2
— Taxable amount 3
— Tax amount 3 *2
$8.18
2 — Cancellation count
— Cancellation amount
— Refund mode operation count
2
$3.74 — Refund mode operation amount
10 — CAL mode operation count
Reset
X X
Z Z
Mode Switch
8
200
(Periodic-1)/
400
(Periodic-2)
8
a
------------------------
*1 CA
*1
CH
CHK
-
%
RF
CORR
#/NS
RC
PD
------------------------
C01
TRAINING
C02
TRAINING
*3 C03
*3
*3
REPORT
— Cash sales count
No 81
— Cash sales amount
$836.86
— Charge sales count
No 10
— Charge sales amount
$197.17
— Check sales count
No 9
— Check sales amount
$183.60
— Subtraction count
No 8
— Subtraction amount
$3.00
— Discount count
No 10
— Discount amount
$4.62
— Refund key count
No 7
— Refund key amount
$27.79
— Error correction count
No 10
— Error correction amount
$12.76
*1
— No sale count
No 5
— Received on Account count
No 2
— Received on Account amount
$78.00
— Paid out count
No 1
— Paid out amount
$6.80
— Clerk 1/clerk 1 sales count
No 12
— Clerk 1 sales amount
$127.63
—
No 6
Training clerk
$27.63
—
No 24
$217.63
*1
*1
*1
*1
*1
*1
*1
*1
*1
*1
*1 *3
*1 *3
*1
*1
*1
*1
*1
*1
83