Casio CE-T100 User Manual page 79

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 mode
Read:
Z mode
Reset:
Mode Switch
8
100
(Periodic-1 Read)
300
(Periodic-2 Read)
200
(Periodic-1 Reset)
400
(Periodic-2 Reset)
8
a
Z 06-15-2002 17:40
CLERK 01 000257
0200 PERIODIC-1 ZZ0001
DEPT01 QT
47.07% $10339.50
DEPT02 QT
31.87% $7000.70
DEPT03 QT
18.84% $4139.10
DEPT04 QT
1.51% $332.67
NON-LINK DPT QT
0.43% $94.90
------------------------
GROSS TOTAL QT
$21960.90
NET TOTAL No
$30217.63
CASH-INDW $29903.06
CHARGE-INDW $183.60
CHECK-INDW $197.17
TAX-AMT 1 $732.56
TAX 1 $43.96
TAX-AMT 2 $409.72
TAX 2 $21.55
TAX-AMT 3 $272.50
TAX 3
TAX-AMT 4
TAX 4
TAX $73.75
CANCEL TTL No
$108.52
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*3
These items can be skipped by programming.
— Reset mode/date/time
— Clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
1015 — Department descriptor/No. of items
— Sales ratio/department amount
19
31
23
— Non-link department No. of items
10
— Non-link department amount
1253 — Gross No. of items
— Gross sales amount
— No. of customers
545
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1 *2
*2
— Tax amount 1
*2
— Taxable amount 2
— Tax amount 2 *2
*2
— Taxable amount 3
*2
$8.18 — Tax amount 3
— Taxable amount 4 (Canada only)
$5.50
$0.06 — Tax amount 4 (Canada only)
— Tax total *3
— Cancellation count
2
— Cancellation amount
REPORT
RF-MODE TTL No
CALCULATOR No
------------------------
*1 CASH No
*1
CHARGE No
CHECK No
- No
% No
REFUND No
ERR CORR No
#/NS No
RC/TS1 No
PD/TS2 No
------------------------
CLERK 01 No
********
CLERK 02 No
*2
*2 ********
CLERK 03 No
2
— Refund mode operation count
$3.74
— Refund mode operation amount
10
— CAL mode operation count
81
— Cash sales count
$836.86
— Cash sales amount
10
— Charge sales count
$197.17
— Charge sales amount
9
— Check sales count
$183.60
— Check sales amount
8
— Subtraction count
$3.00 — Subtraction amount
10
— Discount/premium count
$4.62
— Discount/premium amount
7 *3
— Refund key count
$27.79 *3
— Refund key amount
10
— Error correction count
$12.76
— Error correction amount
5
— No sale count
2
— Received on Account count
$78.00
— Received on Account amount
1
— Paid out count
$6.80
— Paid out amount
12
— Clerk 1/clerk 1 sales count
$127.63
— Clerk 1 sales amount
—
6
Training clerk
$27.63
—
24
$217.63
*3
*3
79
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