Casio TK-800 Operator's Instruction Manual page 101

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
F
X
X
CAL
Z
Z
REG
OFF
RF
PGM
Mode Switch
8
200
(Periodic-1)
400
(Periodic-2)
8
F
*1
Zero totalled departments (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
/
Reset
/
REPORT
09-30-97 21:05 0001
Z C01 000224
0200 PERIODIC-1 ZZ0002
DEPT01 QT 15185
47.07% $68365.11
DEPT02 QT 13374
31.87% $63606.75
DEPT03 QT 975
18.84% $5389.16
DEPT04 QT 492
1.51% $2565.67
NON-LINK_DEPT QT 2986
0.43% $18644.29
------------------------
GRS QT 33012
$158570.98
NET No 5457
$163712.42
CAID $26879.42
CKID $49970.17
CRID $29439.60
TA1 $110214.56
TX1 $4403.96
TA2 $63061.72
TX2 $3152.64
CANCEL No 58
$3208.25
RF MODE No 122
$2373.74
CAL No 541
------------------------
CA No 4817
$79161.21
CHK No 570
$49970.17
CR No 249
$29439.60
RC No 92
$8718.21
- No 248
$930.54
%- No 410
$1484.62
RF No 367
$2785.79
CORR No 310
$1872.76
P/G RCT No 121
#/NS No 185
PD No 61
61000.00
------------------------
C01 No 2412
$72342.64
C02 No 96
$2537.63
C03 No 394
$12510.58
C04 No 943
$25173.50
$1448.07
— Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items *1
*1
— Sales ratio/department amount
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Check in drawer amount
— Credit in drawer amount
*2
— Taxable amount 1
— Tax amount 1 *2
*2
— Taxable amount 2
— Tax amount 2 *2
— Cancellation count
— Cancellation amount
— Refund mode operation count *3
*3
— Refund mode operation amount
— CAL mode operation count
— Cash sales count
— Cash sales amount
— Check sales count
— Check sales amount
— Credit sales count
— Credit sales amount
— Received on Account count
— Received on Account amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
*3
— Refund key count
*3
— Refund key amount
— Error correction count
— Error correction amount
— Post receipt count
— No sale count
— Paid out count
— Paid out amount
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
101