Printing The Daily Sales Reset Report - Casio 96-Department - PCRT465A Cash Register User Manual

Printing the daily sales reset report

This report shows daily sales totals.
OPERATION
X
CAL
Z
REG
OFF
RF
PGM
Mode Switch
8
a
*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.
REPORT
Z 06-15-2002 12:00
000030
0000 DAILY Z 0001
DEPT01 QT
$339.50
DEPT02 QT
$62.70
DEPT03 QT
$139.10
DEPT04 QT
$332.67
NON-LINK DPT QT
$94.90
------------------------
GROSS TOTAL QT 253
$1146.90
NET TOTAL No 100
$1217.63
CASH-INDW $903.06
CHARGE-INDW $197.17
CHECK-INDW $183.60
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 $8.18
CANCEL TTL No
$108.52
RF-MODE TTL No
$3.74
------------------------
CASH No
$836.86
CHARGE No
$197.17
CHECK No
$183.60
- No
$3.00
% No
$4.62
REFUND No
$27.79
ERR CORR No
$12.76
#/NS No
RC/TS1 No
$78.00
PD/TS2 No
$6.80
------------------------
GRND TTL $0000001217.63
— Reset mode/date/time
— Consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department descriptor/No. of items
15
— Department amount *1
19
31
23
— Non-link department No. of items
10
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1 *2
*2
— Tax amount 1
— Taxable amount 2 *2
*2
— Tax amount 2
*2
— Taxable amount 3
— Tax amount 3 *2
— Cancellation count
2
— Cancellation amount
— Refund mode operation count
2
— Refund mode operation amount
— Cash sales count
81
— Cash sales amount
— Charge sales count
10
— Charge sales amount
— Check sales count
9
— Check sales amount
— Subtraction count
8
— Subtraction amount
— Discount count
10
— Discount amount
— Refund key count *3
7
*3
— Refund key amount
— Error correction count
10
— Error correction amount
— No sale count
5
— Received on Account count
2
— Received on Account amount
— Paid out count
1
— Paid out amount
— Non-resettable grand-sales total
*1
*3
*3
*3
43
E