Casio TK-800 Operator's Instruction Manual page 98

Convenient Operations and Setups
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
CAL
REG
OFF
RF
PGM
Mode Switch
8
Money declaration
(Cash in drawer amount B)
8
F
X X
CAL
Z
Z
REG
OFF
RF
PGM
Mode Switch
8
Money declaration
(Cash in drawer amount B)
8
F
*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 pro-
gramming (page 55), 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.
98
X
Read
Z
*1
Reset
*1
REPORT
08-22-97 21:08 0001
Z C01 000245
0000 DAILY Z 0003
DEPT01 QT
44.04% $2312.17
DEPT02 QT
39.75% $2086.89
DEPT03 QT
2.72% $142.97
DEPT04 QT
1.01% $52.83
NON-LINK_DEPT QT
12.47% $654.80
------------------------
GRS QT 1059
$5249.66
NET No
$5421.40
CAID $1050.40
# $1050.40
$0.00
CKID $1663.60
CRID $981.30
TA1 $3619.72
TX1 $144.77
TA2 $2075.48
TX2 $103.75
CANCEL No
$108.52
RF MODE No
$79.31
CAL No
------------------------
CA No
$2776.50
CHK No
$1663.60
CR No
$981.30
RC No
$273.90
- No
$30.62
%- No
$46.16
RF No
$95.86
CORR No
$62.51
P/G RCT No
#/NS No
PD No
$2000.00
------------------------
C01 No
$4840.50
********
C02 No
$74.73
********
C03 No
$506.27
------------------------
GT $0000125327.63
000001---¶000245
— Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
*5
505
— Department No./No. of items
— Sales ratio/department amount
411
32
13
98
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
179
— No. of customers
— Net sales amount
— Cash in drawer amount (b)
— Declared amount (a)
— Difference (b) - (a)
— Check in drawer amount
— Credit in drawer amount
— Taxable amount 1 *3
*3
— Tax amount 1
*3
— Taxable amount 2
— Tax amount 2 *3
2
— Cancellation count
— Cancellation amount
3
— Refund mode operation count
— Refund mode operation amount
18 — CAL mode operation count
167
— Cash sales count
— Cash sales amount
19
— Check sales count
— Check sales amount
8
— Credit sales count
— Credit sales amount
3 — Received on Account count
— Received on Account amount
6
— Subtraction count
— Subtraction amount
13
— Discount count
— Discount amount
12 *4
— Refund key count
*4
— Refund key amount
10 — Error correction count
— Error correction amount
4
— Post receipt count
6
— No sale count
2
— Paid out count
— Paid out amount
164
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
3
Training clerk
—
12
— Non-resettable grand-sales total
— Consecutive No. range of the day
*2
*2
*4
*4
*4