Print
Print out report like the following.
********* Receipt top message 1 ********
********* Receipt top message 2 ********
2015/01/01
Customer statement report
Period
Customer# 0000000001
Mr Customer #1
PREVIOUS BALANCE
TOTAL PAYMENT
TOTAL CHARGE
NEW BALANCE
---------------------------------------
2014/12/20
CHARGE
----------------------------------------
ITEM A
ITEM B
TTL%-
CHARGE
----------------------------------------
TX1
---------------------------------------
TOTAL CHARGE
----------------------------------------
TX1
(1) Store Stamp
Print graphic logo (Store Stamp) saved in printer.
If graphic logo data is not set (CSB008 GRAPHICCODE=00001 and 000011 are
"null"), it is not printed.
32
Store Stamp
18:00
MANAGER#003
2015/12/01--2015/12/31
@1,800
(@1,800)
20:20
000001
CASHIER#001
@1,800
1
@1,000
1
@1,000
1
@1,800
TA
TAX
@1,667
@133
@1,800
@1,800
TA
TAX
@1,667
@133
@1,800
(1)
(2)
Print date / time / clerk name of
report issuing
(3)
Customer number and name
@0
@0
(4)
Transaction type
-@200
Details of transaction.
Print if it is opened on display.
TTL
TTL
Total amount of CHARGE and
Total amount of tax on CHARGE.