Casio QT 6600 - 64 MB RAM Reference Manual page 224

Calculation method
A-3. Counter and Totalizer calculation method
A-3-1 Fixed totalizer file
Total or counter
Gross sales quantity
Gross sales amount
Net sales quantity
Net sales amount
Medium in drawer
(Cash, charge, check, credit)
R-224
The following calculation methods of fixed totalizer memories are explained in this
chapter.
All formulas in these explanations are calculated in the registration mode.
In the REF mode, the values in totalizers are calculated using the opposite sign.
In the REG– mode, the values in totalizers and counters are calculated using the opposite
sign.
Number of products registered for Departments + Subdepartments + PLUs (non hash)
{For Department, Subdepartment, PLUs and Scan PLUs
: +1
Single items
: Input quantity
Multiplication
: Input quantity
Split price
: Input quantity × Input quantity
Square
: Input quantity × Input quantity × Input quantity}
Cube
– Last item void – Return item – Previous item void – Cancel
Amount of products registered for Departments + Subdepartments + PLUs (non hash)
{For Department, Subdepartment, PLUs and Scan PLUs
Single items : Preset or manually input prices
: Preset or manually input prices × Input quantity
Multiplication
Split price : (Preset or manually input prices / Input unit quantity)
× Input quantity
: Preset or manually input prices × Input quantity
Square
× Input quantity
: Preset or manually input prices × Input quantity
Cube
× Input quantity × Input quantity}
– Last item void – Return item – Previous item void – Cancel
+1 (When a transaction is finalized for sale. For REG– mode –1 is affected.)
Amount at the finalization (exclude tip):
{Department + Subdepartment + PLU +Scan PLU product registration amounts (non full hash)
– Last item void amounts for the above
– Item return amounts for the above
– Previous item void amounts for the above
– Cancel amounts for the above}
+ {Plus (+ key)
+ Premium (%+ key)
– Error correction amounts
– Cancel amounts}
– {Minus (– key)
+ Discount(%– key)
+ Coupon
– Error correction amounts
– Cancel amounts}
+ Results of tax table calculations (add-on tax)
Sales total or tendered total by specified medium
+ Received on account total (Cash in drawer only)
– Paid out (Cash in drawer only)
+ Check cashing (Check in drawer only)
+ Loan totals by selected medium
– Pick up totals by selected medium
– Change amounts generated with the specific medium (Cash in drawer only)
– Total of check cashing transaction (Cash in drawer only)
– corrected amount by <MEDIA CHANGE> key
+ correcting amount by <MEDIA CHANGE> key
Increments or Decrements by