Casio TE-100 User Manual page 75

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 *1
(Cash in drawer amount
8
a
*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 45), 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.
B
)
— Reset mode/date/time
— Clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter *5
— Department descriptor/No. of items
*2
— Sales ratio/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 (b)
— Declared amount (a)
— Difference (b) - (a)
— Charge in drawer amount
— Check in drawer amount
— Foreign currency cash in drawer
— Foreign currency check in drawer
*3
— Taxable amount 1
REPORT
*2
*3
— Tax amount 1
— Taxable amount 2 *3
*3
— Tax amount 2
*3
— Taxable amount 3
— Tax amount 3 *3
*3
— Taxable amount 4
*3
— Tax amount 4
— Tax total *4
— Rounding amount (Australia only)
— Cancellation count
— Cancellation amount
*4
— Refund mode operation count
— Refund mode operation amount *4
— CAL mode operation count
— Cash sales count
— Cash sales amount
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount/premium count
— Discount/premium amount
*4
— Refund key count
*4
— Refund key amount
— Error correction count
— Error correction amount
— No sale count
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
Training clerk
—
— Non-resettable grand-sales total
— Consecutive No. range of the day
75
*4
*4
E