Printing The Daily Sales Reset Report - Casio TK-800 Operator's Instruction Manual

Printing the daily sales reset report

This report shows daily sales totals.
OPERATION
X X
CAL
Z Z
REG
OFF
RF
PGM
Mode Switch
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.
REPORT
08-21-97 12:00
Z 000039
0000 DAILY Z 0001
DEPT01 QT 15
$339.50
DEPT02 QT 19
$62.70
DEPT03 QT 31
$139.10
DEPT04 QT 23
$332.67
NON-LINK_DEPT QT 10
$94.90
------------------------
GRS QT 253
$1146.90
NET No 100
$1217.63
CAID $903.06
CHID $197.17
CKID $183.60
TA1 $732.56
TX1 $43.96
TA2 $409.72
TX2 $21.55
CANCEL No
$108.52
RF MODE No
$3.74
------------------------
CA No 81
$836.86
CHK No 10
$197.17
CR No
$183.60
RC No
$78.00
- No
$3.00
%- No 10
$4.62
RF No
$27.79
CORR No 10
$12.76
#/NS No
PD No
$6.80
------------------------
GT $0000001217.63
— Date/time
— Reset mode/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items
*1
— 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
— Charge in drawer amount
— Check in drawer amount
*2
— Taxable amount 1
— Tax amount 1 *2
*2
— Taxable amount 2
— Tax amount 2 *2
2
— Cancellation count
— Cancellation amount
2 — Refund mode operation count
— Refund mode operation amount
— Cash sales count
— Cash sales amount
— Check sales count
— Check sales amount
9
— Credit sales count
— Credit sales amount
2
— Received on Account count
— Received on Account amount
8 — Subtraction count
— Subtraction amount
— Discount count
— Discount amount
7 *3
— Refund key count
— Refund key amount *3
— Error correction count
— Error correction amount
5 — No sale count
1
— Paid out count
— Paid out amount
— Non-resettable grand-sales total
*1
*3
*3
51