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5-2-2 Periodic Read/Reset
Report
X
Mode Switch to
or
Operation
Z
Part-1 QUICK START OPERATION
•0•50
•0•66
•105•10
•4•20
•75•60
•3•97
46
•325•13
•325•13
44
•203•91
3
•16•22
2
•105•00
•6•00
•10•00
3
1
•3•00
5
1
•199•91
•16•22
•105•00
000000
0325•13
* X (Read) report is the same except
Printout
07-19-00
19-50 0074
10 ••••
67
•270•73
38
•271•24
17
-
———— Reduction Amount
% +
———— Premium/Discount Amount
Taxable Amount for Tax
T
————
Table 1
t
————— Tax Amount for Tax Table 1
Taxable Amount for Tax
* T
————
Table 2
t ™
———— Tax Amount for Tax Table 2
n
————— Net Sales No. of Customers
n
————— Net Sales Amount
Clerk Sales Amount/
1
—————
Clerk No.
C
————— Cash Sales Count
C
————— Cash Sales Amount
H
————— Charge Sales Count
H
————— Charge Sales Amount
K
———— Check Sales Count
K
———— Check Sales Amount
Received On Account
R
—————
Amount
P
————— Paid Out Amount
V
————— Error Correction Count
Refund (by MODE
r
—————
operation) Count
Refund (by MODE
r
—————
operation) Amount
C X
———— No. of
key operation
N
————— No-sales Count
C #
———— Cash in Drawer
H #
———— Charge in Drawer
* K
———— Check in Drawer
Non-resettable Grand Sales
Total
(printed only on RESET
2
report)*
*1
*2
and
.
——————— Date
——————— Time/Consecutive No.
X
Read Symbol
X
*
————— Gross Sales No. of Items
*
————— Gross Sales Amount
n
————— Net Sales No. of Customers
n
————— Net Sales Amount
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