Financial Read Report (By Optional Remote Printer); Individual Clerk Read/Reset Report (By Optional Remote Printer); Daily Sales Read/Reset Report (By Optional Remote Printer); Periodic 1/2 Sales Read/Reset Reports (By Optional Remote Printer) - Casio QT-6600 User Manual

Financial read report (by optional remote printer)

This report shows net sales, cash, charge, check and credit in drawer.
X 0000071 FLASH
#
NET
CAID
CHID
CKID
CRID

Individual clerk read/reset report (by optional remote printer)

This report shows individual clerk totals.
X 0020017 CASHIER/CLERK
#
C01
GROSS
NET
CAID
CHID
CKID
CRID
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The terminal will automatically compare the input with the cash in drawer in the memory and print the differ-
ence between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.

Daily sales read/reset report (by optional remote printer)

Please refer to "Printing the daily sales reset report" section on page 39 of this manual.

Periodic 1/2 sales read/reset reports (by optional remote printer)

These reports show breakdowns of sales by any two kinds of period you want.
ZZ1 0001111 FIXED TTL
GROSS 981.250
NET No 111
CAID
CKID
CRID
RF No 3
DC
REF
CLEAR No 85
TX10
EX10 No 0
ZZ1 0001112 FREE FUNCTION
CASH No 362
CHECK No 56
RC No 4
PD No 5
QT-6600 User's Manual
— Read symbol/Report code/Report title
— Declared cash in drawer
•6,919.04
•0.00 — Difference (= declared - accumulated)
— No. of net sales/Net amount
No 120 •7,263.20
•6,919.04 — Cash in drawer
— Charge in drawer
•178.60
— Check in drawer
•172.85
— Credit in drawer
•6.00
— Read symbol/Report code/Report title
— Declared cash in drawer of main currency
•6,919.04
— Difference (= declared - accumulated)
•0.00
— Clerk name/drawer No.
•••••••••••••1
— Gross total
1485 •7,543.48
— Net total
No 120 •7,263.20
— Cash in drawer
•6,919.04
— Charge in drawer
•178.60
— Check in drawer
•172.85
— Credit in drawer
•6.00
— Mode*/Report code/title
1
/Reset counter
— Gross total
•6,574.40
— Net total
•7,057.14
— Cash in drawer
•1,919.04
— Check in drawer
•859.85
•709.85
•10.22
•1.22
•2.42
•0.00
•0.00
— Mode * /Report code/title
1
/Reset counter
— Function key count/amount
•1,638.04
•1,174.85
•810.00
•520.00
*1
*1
*1
*1
ZZ1 0001115 DEPT
DEPT01 203.25 •1,108.54
DISCOUNT
DEPT02 183 •1,362.26
DISCOUNT
DEPT04 5
DISCOUNT
----------------------------------------
TL 421.25 •2,872.28
DISCOUNT
ZZ1 0001117 CASHIER/CLERK
C01 ••••••••••••1
GROSS 421.254 •2,872.28
NET No 111 •1,845.35
CAID •1,057.14
CRID
CKID
— Mode * /Report code/title
1
/Reset counter
— Department count/amount
•10.00
•0.00
•17.22
•0.00
— Department total
•12.08
*
— Mode /Report code/title
1
/Reset counter
— Clerk name/drawer No.
•0.19
* Mode:
•9.02
XX1 = Periodic(1) X
ZZ1 = Periodic(1) Z
XX2 = Periodic(2) X
ZZ2 = Periodic(2) Z
75
E