Casio CE-285 Operator's Instruction Manual page 80

Convenient Operations and Setups
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
X
CAL
Z
REG
OFF
RF
PGM
Mode Switch
8
Money declaration
(Cash in drawer amount B)
8
a
12-21-1999 17:20
Z C01 000253
0000 DAILY Z 0001
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
# $29903.06
CHID $197.17
CKID $183.60
TA1 $732.56
TX1 $43.96
TA2 $409.72
TX2 $21.55
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-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 (page 51), you cannot skip this procedure.
*2
Zero totaled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The "*" symbol is printed on the reset report, memory overflow occurred in the totalizer.
80
Read
CAL
REG
OFF
PGM
*1
0001 — Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter *5
— Department No./No. of items
1015
— Sales ratio/department amount
19
31
23
— Non-link department No. of items
10
— Non-link department amount
1253 — Gross No. of items
— Gross sales amount
545 — No. of customers
— Net sales amount
— Cash in drawer amount (b)
— Declared amount (a)
$0.00 — Difference (b) - (a)
— Charge in drawer amount
— Check in drawer amount
*3
— Taxable amount 1
*3
— Tax amount 1
*3
— Taxable amount 2
*3
— Tax amount 2
Reset
X
X
Z
Z
RF
Mode Switch
TA3
TX3
CANCEL
RF MODE
CAL
------------------------
CA
CH
CHK
-
*2
*2
%
RF
CORR
#/NS
RC
PD
------------------------
C01
TRAINING
C02
TRAINING
C03
------------------------
GT
000001---¶000253
REPORT
— Taxable amount 3
$272.50
— Tax amount 3
$8.18
— Cancellation count
No 2
— Cancellation amount
$108.52
— Refund mode operation count
No 2
— Refund mode operation amount
$3.74
— CAL mode operation count
No 10
No 81 — Cash sales count
$836.86 — Cash sales amount
No 10 — Charge sales count
$197.17 — Charge sales amount
No 9 — Check sales count
$183.60 — Check sales amount
No 8 — Subtraction count
$3.00 — Subtraction amount
No 10 — Discount count
$4.62 — Discount amount
No 7 — Refund key count
— Refund key amount
$27.79
— Error correction count
No 10
— Error correction amount
$12.76
— 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
$0000351217.63 — Non-resettable grand-sales total
— Consecutive No. range of the day
*3
*3
*4
*4
*4
*4
*4
*4