Casio SE-S10 User Manual page 19

10-2-2 daily Read/Reset
Report
Mode Switch to
x
Z
Mode Switch to
Mode Switch
Z
CAL X
REG
OFF
RF
PGM
X (Read) report is the same except
10-2-3 Periodic Read/
Reset Report
Mode Switch to
Operation
(Read)
p
p
(Reset)
*1 *2
and .
Operation
Z or
x
Z?p
Part-1 QUICK START OPERATION
Printout
Z (Reset) report
08-01-2010 19:25
Z 0073
0000 DAILY Z 0012
DEPT01 QT
•50.10
DEPT02 QT
•76.40
DEPT03 QT
•85.80
DEPT20 QT
•3.00
------------------------
GROSS TOTAL QT
•316.80
NET TOTAL No 46
•325.13
CASH-INDW •199.91
CHARGE-INDW •16.22
CHECK-INDW •105.00
TA1 •105.10
TAX1 •4.20
ROUNDING AMT •1.23
RF-MODE TTL No
•0.50
CALCULATOR No 3
------------------------
CASH No 44
•203.91
CHARGE No 3
•16.22
CHECK No
•105.00
RC •6.00
PD •10.00
- •0.50
%- •0.66
ERR CORR No
NS No
------------------------
CLERK01 •325.13
------------------------
GT •0,000,832,271.20
Printout
12-01-2010
Z
0010 PERIODIC
GROSS TOTAL
NET TOTAL
— Date/Time
— Consecutive No.
— Non-resettable No. of
*1
Resets /RESET Symbol
— Dept. Name/ No. of Items
48
— Amount
28
17
4
— Gross Sales No. of Items
108
— Gross Sales Amount
— Net Sales No. of Customers
— Net Sales Amount
— Cash in Drawer
— Charge in Drawer
— Check in Drawer
— Taxable Amount for Tax Rate 1
— Tax Amount for Tax Rate 1
— Rounded Amount
— Refnd Mode Count
2
— Refund Mode Amount
— No. of p key operation in CAL mode
— Cash Sales Count
— Cash Sales Amount
— Charge Sales Count
— Charge Sales Amount
— Check Sales Count
2
— Check Sales Amount
— Received On Account Amount
— Paid Out Amount
— Reduction Amount
— Premium/Discount Amount
— Error Correction Count
21
— No sale Count
12
— Clerk 1 Sales Amount
(Refer to 2-8 Cashier Assignment)
— Non-resettable Grand Sales total
(Printed only on RESET report)
20:25
— Periocic Reset Symbol
1100
— Gross Sales No. of Items
ZZ 0001
— Gross Sales Amount
— Net Sales No. of Customers
QT 67
— Net Sales Amount
•270.73
No 38
•271.24
*1
*2
E
19