Money Declaration - Casio CE-T100 User Manual

Casio electronic cash register user's manual ce-t100
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Convenient Operations and Setups
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
X mode
Read:
Z mode
Reset:
Mode Switch
8

Money declaration

(Cash in drawer amount
8
a
Z
06-15-2002 17:20
CLERK 01
0000 DAILY
DEPT01
47.07%
DEPT02
31.87%
DEPT03
18.84%
DEPT04
1.51%
NON-LINK DPT
0.43%
------------------------
GROSS TOTAL
NET TOTAL
CASH-INDW
#
CHARGE-INDW
CHECK-INDW
CE-CASH 1
CE-CHECK 1
TAX-AMT 1
*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 programming (page 47), you cannot skip this procedure.
*2
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The "*" symbol is printed on the reset report, if memory overflow occurred in the totalizer.
78
E
*1
B
b
or
— Reset mode/date/time
— Clerk/consecutive No.
000258
— Report code/report title/reset symbol/
Z 0001
*5
reset counter
— Department descriptor/No. of items
QT
1015
— Sales ratio/department amount
$10339.50
QT
19
$7000.70
QT
31
$4139.10
QT
23
$332.67
— Non-link department No. of items
QT
10
— Non-link department amount
$94.90
— Gross No. of items
QT
1253
— Gross sales amount
$21960.90
— No. of customers
No
545
— Net sales amount
$30217.63
— Cash in drawer amount (b)
$29903.06
— Declared amount (a)
$29903.06
— Difference (b) - (a)
$0.00
— Charge in drawer amount
$183.60
— Check in drawer amount
$197.17
— Currency exchange cash in drawer
¥7,000
— Currency exchange check in drawer
¥4,000
— Taxable amount 1
$732.56
TAX 1
TAX-AMT 2
TAX 2
TAX-AMT 3
TAX 3
TAX-AMT 4
TAX 4
)
TAX
CANCEL TTL
RF-MODE TTL
CALCULATOR
------------------------
CASH
CHARGE
CHECK
-
*2
%
*2
REFUND
ERR CORR
#/NS
RC/TS1
PD/TS2
------------------------
CLERK 01
********
CLERK 02
********
CLERK 03
------------------------
GRND TTL
*3
REPORT
$43.96
— Tax amount 1
$409.72
— Taxable amount 2
$21.55
— Tax amount 2
$272.50
— Taxable amount 3
$8.18
— Tax amount 3
$5.50
— Taxable amount 4 (Canada only)
$0.06
— Tax amount 4 (Canada only)
$73.75
— Tax total
No
2
— Cancellation count
$108.52
— Cancellation amount
No
2
— Refund mode operation count
$3.74
— Refund mode operation amount
No
10
— CAL mode operation count
No
81
— Cash sales count
$836.86
— Cash sales amount
No
10
— Charge sales count
$197.17
— Charge sales amount
No
9
— Check sales count
$183.60
— Check sales amount
No
8
— Subtraction count
$3.00
— Subtraction amount
No
10
— Discount/premium count
$4.62
— Discount/premium amount
No
7
— Refund key count
$27.79
— Refund key amount
No
10
— Error correction count
$12.76
— Error correction amount
No
5
— No sale count
No
2
— Received on Account count
$78.00
— Received on Account amount
No
1
— Paid out count
$6.80
— Paid out amount
No
12
— Clerk 1/clerk 1 sales count
$127.63
— Clerk 1 sales amount
No
6
Training clerk
$27.63
No
24
$0000351217.63
— Non-resettable grand-sales total
000001---»000253
— Consecutive No. range of the day
*3
*3
*3
*3
*3
*3
*3
*4
*4
*4
*4
*4
*4
*4

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