Money Declaration - Casio TK-T200 User Manual

Convenient Operations and Setups
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
X mode
Read:
Z mode
Reset:
Mode Switch
8

Money declaration

(Cash in drawer amount
8
a
Z 15-03-2002 17:20
CLERK 01
0000 DAILY
DEPT01 QT
47.07%
DEPT02 QT
31.87%
DEPT03 QT
18.84%
DEPT04 QT
1.51%
NON-LINK DPT QT
0.43%
------------------------
GROSS TOTAL QT
NET TOTAL No
CASH-INDW
#
CHECK-INDW
CREDIT-INDW
CE-CASH 1
CE-CHECK 1
TAX-AMT 1
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 47), you cannot skip this procedure.
*2
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*4 These items can be skipped by programming.
*5 The "*" symbol is printed on the reset report, if memory overflow occurred in the totalizer.
88
E
*1
B
)
— Reset mode/date/time
— Clerk/consecutive No.
000258
— Report code/report title/reset symbol/
Z 0001
*5
reset counter
— Department descriptor/No. of items
1015
— Sales ratio/department amount
•10339.50
19
•7000.70
31
•4139.10
23
•332.67
— Non-link department No. of items
10
— Non-link department amount
•94.90
— Gross No. of items
1253
— Gross sales amount
•21960.90
— No. of customers
545
— Net sales amount
•30217.63
— Cash in drawer amount (b)
•29903.06
— Declared amount (a)
•29903.06
— Difference (b) - (a)
•0.00
— Check in drawer amount
•197.17
— Credit in drawer amount
•183.60
— Foreign currency cash in drawer
¥7,000
— Foreign currency check in drawer
¥4,000
— Taxable amount 1
•732.56
TAX 1
TAX-AMT 2
TAX 2
TAX-AMT 3
TAX 3
TAX-AMT 4
TAX 4
TAX
ROUNDING AMT
CANCEL TTL
RF-MODE TTL
CALCULATOR
------------------------
CASH
CHECK
CREDIT
RC
*2
*2
PD
-
%-
REFUND
ERR CORR
#/NS
------------------------
CLERK 01
********
CLERK 02
********
CLERK 03
------------------------
GRND TTL
*3
000001---»000253
REPORT
•43.96
— Tax amount 1
•409.72
— Taxable amount 2
•21.55
— Tax amount 2
•272.50
— Taxable amount 3
•8.18
— Tax amount 3
•5.50
— Taxable amount 4
•0.06
— Tax amount 4
•73.75 — Tax total
•4.75
— Rounding amount (Australia only)
No 2
— Cancellation count
•108.52
— Cancellation amount
No 2
— Refund mode operation count
•3.74
— Refund mode operation amount
No 10
— CAL mode operation count
No 81
— Cash sales count
•836.86
— Cash sales amount
No 9
— Check sales count
•183.60
— Check sales amount
No 10
— Credit sales count
•197.17 — Credit sales amount
No 2
— Received on Account count
•78.00
— Received on Account amount
No 1
— Paid out count
•6.80
— Paid out amount
No 8
— Subtraction count
•3.00
— Subtraction amount
No 10
— Discount/premium count
•4.62 — Discount/premium amount
No 7
— Refund key count
•27.79
— Refund key amount
No 10
— Error correction count
•12.76
— Error correction amount
No 5
— No sale count
No 12
— Clerk 1/clerk 1 sales count
•127.63
— Clerk 1 sales amount
—
No 6
Training clerk
•27.63
—
No 24
•0000351217.63
— Non-resettable grand-sales total
— Consecutive No. range of the day
*3
*3
*3
*3
*3
*3
*3
*4
*4
*4
*4
*4
*4
*4