Mode Switch - Casio PCR-360 Operator's Instruction Manual

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
M D
ONEY ECLARATION
(Cash in drawer amount N, n)
8¡
C
12-06-96
1 16-10
1234 0049
000 X
01 15
•339•50
02 19
•62•70
00 16
•94•90
253
•1146•90t
10
•4•62
8
•3•00% -
•732•56¡ T
•56•80¡ x
•409•72™ T
•21•55™ x
•272•50£ T
•21•55£ x
100
*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 57), 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.
READ
CAL
report
REG
OFF
RF
PGM
*1
—— Date
—— Clerk No./Time
—— Machine No./Consecutive No.
—— Report code/READ symbol
—— Department No./No. of items
*2
—— Department amount
—— Non-link department count
—— Non-link department amount
—— Gross No. of items
—— Gross sales
N
—— Subtraction count
-
—— Subtraction amount
N
—— Premium/Discount count
—— Premium/Discount amount
—— Taxable amount 1 *3
*3
—— Tax amount 1
—— Taxable amount 2 *3
*3
—— Tax amount 2
—— Taxable amount 3 (Canada only)
—— Tax amount 3 (Canada only)
N
—— No. of customers
REPORT
RESET
X X
report
Z Z
Mode Switch
•1217•63n
1 10
•14•62
2 25
•37•97
81
•836•86C
10
•197•17H
•183•60
*2
•78•00R
•6•80P
10
•12•76
•108•52* V
•27•79
•3•74* r
•908•06C #
•125•97H #
•183•60
*3
*3 •000000
001217•63
73
—— Net amount
N
—— Clerk 1 count
—— Clerk 1 sales amount
N
N
—— Cash sales count
—— Cash sales amount
N
—— Charge sales count
—— Charge sales amount
9 N
—— Check sales count
K
—— Check sales amount
2 N
—— Received on Account count
—— Received on Account amount
1 N
—— Paid out count
—— Paid out amount
N
—— Error correction count
V
2 N
—— Cancellation count
7 N
—— Refund key count
r
2 N
—— Refund mode operation count
—— Refund mode operation amount
5 #
—— No sale count
3 C N
—— CAL mode operation count
—— Cash in drawer amount
—— Charge in drawer amount
K
—— Check in drawer amount
—— Non-resettable grand-sales
—— total (RESET report only)
*4
*4
*4
*4