Daily management report, 1 financial report, 2 daily/periodic read/reset report – Casio PCR-T265 User Manual
Page 16: 2-2 periodic read/reset report z? p, Hp p, 2-1 daily read/reset report, Part-1 quick start operation, Printout operation

16
Part-1
QUICK START OPERATION
E
6-2-2 Periodic read/reset
report
Z?
p
Z 07-19-2003 19:50
0074
0010 PERIODIC
ZZ 0001
GROSS TOTAL
QT 67
$270.73
NET TOTAL
No 38
$271.24
—— Mode/Date/Time
—— Consecutive No.
—— Report code/Title/Reset counter
—— Gross sales No. of items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
Mode switch to
or
X
Z
6.
Daily management report
This section tells you the procedures to use to produce reports of the transaction data stored in the
cash register's memory.
Important
Remember that when you issue a reset (Z) report, the data that is reported is cleared from the
applicable totalizers. To view data without clearing totalizers, issue a read (X) report.
6-1 Financial report
Printout
Operation
CAL
REG
OFF
RF
PGM
X
Z
X
h
p
p
—— Mode/Date/Time
—— Consecutive No.
—— Report title
—— Gross sales No. of Items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
—— Cash total in drawer
—— Charge total in drawer
—— Check total in drawer
Mode switch to
(Read)
Mode switch to
(Reset )
6-2-1 Daily read/reset
report
X
Z
6-2 Daily/Periodic
read/reset
report
Z (Reset) report
—— Mode/Date/Time
—— Consecutive No.
—— Report code/Title/Reset counter
*
—— Dept. name/No. of items
—— Amount
—— Gross sales No. of items
—— Gross sales amount
—— Net sales No. of customers
—— Net sales amount
—— Cash in drawer
—— Charge in drawer
—— Check in drawer
—— Taxable amount 1
—— Tax amount 1
—— Taxable amount 2
—— Tax amount 2
—— Refund mode count
—— Refund mode total
—— CAL mode count
—— Cash sales count
—— Cash sales amount
—— Charge sales count
—— Charge sales amount
—— Check sales count
—— Check sales amount
—— Received on account total
—— Paidout total
—— Reduction amount
—— Premium/Discount amount
—— Error correct count
—— No sale count
—— Non resettable ground total *
X 07-19-2003 14:27
0072
FLASH X
GROSS TOTAL
QT 67
$270.48
NET TOTAL
No 38
$271.24
CASH-INDW
$197.57
CHARGE-INDW
$18.19
CHECK-INDW
$45.18
Z 07-19-2003 19:35
0073
0000 DAILY
Z 0012
NON-TAX
QT 48
$50.10
TAXABLE
QT 28
$76.40
DEPT03
QT 17
$39.23
DEPT15
QT 4
$3.00
------------------------
GROSS TOTAL
QT 108
$316.80
NET TOTAL
No 46
$325.13
CASH-INDW
$199.91
CHARGE-INDW
$16.22
CHECK-INDW
$105.00
TAX-AMT1
$105.10
TAX1
$4.20
TAX-AMT2
$75.60
TAX2
$3.97
RF-MODE TTL
No 2
$0.50
CALCULATOR
No 3
------------------------
CASH
No 44
$203.91
CHARGE
No 3
$16.22
CHECK
No 2
$105.00
RC
$6.00
PD
$10.00
-
$0.50
%-
$0.66
ERR CORR
No 21
NS
No 12
------------------------
GRND TTL
$0000832721.20
Mode switch
* X (Read) report has the same contents except * marked items.