To Print The Financial Read Report; To Print The Individual Clerk Read/Reset Report - Casio CE-6100 User Manual

To print the financial read report

This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION
X1
Mode switch
8
Money declaration
• Main currency:
(Cash in drawer amount
• Sub currency:
q
( cash in drawer amount
8
X

To print the individual clerk read/reset report

This report shows individual clerk totals.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
Money declaration
*1
• Main currency:
(Cash in drawer amount
• Sub currency:
q
( cash in drawer amount
8
20017a
8
: : : :
Enter the appricable clerk number.
8
s
After you finish to select clerks, press s to terminate.
*1 Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 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 58), you cannot skip this procedure.
CE-6100 User's Manual
*1
b N n
, or )
b N n
, or
b N n
, or )
b N n
, or
a
X FLASH
0000071
DECLA •6,919.04
EURO money ⁄187.67
-10.87
GROSS 111.15
•7,054.14
NET No 120
•7,263.20
)
CAID •6,919.04
CAID2 ⁄178.60
CKID2 ⁄172.85
Z CASHIER
0020017
DECLA •6,919.04
•0.00
EURO money ⁄187.67
-10.87
C01 ...........1
) GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
RF No 1
•1.00
CLEAR No 5
•4.43
C02 ...........1
REPORT
— Read symbol/report title
— Command code
— Declared cash in drawer of main currency
•0.00
— Difference (= declared - accumulated)
— Declared cash in drawer of sub currency
— Difference (= declared - accumulated)
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer of main currency
— Cash in drawer of sub currency
— Check in drawer of sub currency
REPORT
0001
— Read symbol/report title/reset counter
— Command code
— Declared cash in drawer of main currency
— Difference (= declared - accumulated)
— Declared cash in drawer of sub currency
— Difference (= declared - accumulated)
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name/drawer No.
*1
*1
*1
*1
*1
*1
*1
*1
83