Printing The Daily Sales Reset Report - Casio TK-T200 User Manual

Basic Operations and Setups

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.
44
E
Z 15-03-2002 12:00
CLERK 01 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
•1146.90
NET TOTAL No
•1217.63
CASH-INDW •903.06
CHECK-INDW •183.60
CREDIT-INDW •197.17
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
ROUNDING AMT •4.75
CANCEL TTL No
•108.52
RF-MODE TTL No
•3.74
------------------------
CASH No
•836.86
CHECK No
•197.17
CREDIT No
•183.60
RC No
•78.00
PD No
•6.80
- No
•3.00
%- No
•4.62
REFUND No
•27.79
ERR CORR No
•12.76
#/NS No
------------------------
CLERK 01 No
•127.63
CLERK 02 No
CLERK 20 No
•113.90
------------------------
GRND TTL •0000001217.63
REPORT
— Reset mode/date/time
— Clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items
15
*1
— Department amount
19
31
23
— Non-link department No. of items
10
— Non-link department amount
— Gross No. of items
253
— Gross sales amount
— No. of customers
100
— Net sales amount
— Cash in drawer amount
— Check in drawer amount
— Credit in drawer amount
— Taxable amount 1 *2
*2
— Tax amount 1
*2
— Taxable amount 2
*2
— Tax amount 2
*2
— Taxable amount 3
— Tax amount 3 *2
— Rounding amount (Australia only)
— Cancellation count
2
— Cancellation amount
— Refund mode operation count
2
— Refund mode operation amount
— Cash sales count
81
— Cash sales amount
— Check sales count
10
— Check sales amount
— Credit sales count
9
— Credit sales amount
— Received on Account count
2
— Received on Account amount
— Paid out count
1
— Paid out 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
— Clerk 1/clerk 1 sales count
12
— Clerk 1 sales amount
6
24
— Non-resettable grand-sales total
*1
*3
*3
*3