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Printing the daily sales reset report, Basic operations and setups, Mode switch – Casio PCR-365A User Manual

Page 47: These items can be skipped by programming

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47

Basic Operations and Setups

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

8

a

*1

Zero totalled departments/transaction keys (the amount and item numbers are both zero) are not printed.

*2

Taxable amount and tax amount are printed only the corresponding tax table is programmed.

*3

These items can be skipped by programming.

05-11-2000 12:05
Z 000031

0000 DAILY Z 0001

DEPT01 QT 15
$339.50
DEPT02 QT 19
$62.70
DEPT03 QT 31
$139.10
DEPT04 QT 23
$332.67
NON-LINK_DEPT QT 10
$94.90
------------------------
GRS QT 253
$1146.90
NET No 100
$1217.63
CAID $903.06
CHID $197.17
CKID $183.60
TA1 $732.56
TX1 $43.96
TA2 $409.72
TX2 $21.55
TA3 $272.50
TX3 $8.18
CANCEL No 2
$108.52
RF MODE No 2
$3.74
------------------------
CA No 81
$836.86
CH No 10
$197.17
CHK No 9
$183.60
- No 8
$3.00
% No 10
$4.62
RF No 7
$27.79
CORR No 10
$12.76
#/NS No 5
RC No 2
$78.00
PD No 1
$6.80
------------------------
GT $0000001217.63

— Date/time
— Reset mode/consecutive No.

— Report code/report title/reset symbol/

reset counter

— Department No./No. of items

*1

— Department amount

*1

— Non-link department No. of items
— Non-link department amount

— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1

*2

— Tax amount 1

*2

— Taxable amount 2

*2

— Tax amount 2

*2

— Taxable amount 3

*2

— Tax amount 3

*2

— Cancellation count
— Cancellation amount
— Refund mode operation count

*3

— Refund mode operation amount

*3

— Cash sales count

*1

— Cash sales amount

*1

— Charge sales count

*1

— Charge sales amount

*1

— Check sales count

*1

— Check sales amount

*1

— Subtraction count

*1

— Subtraction amount

*1

— Discount count

*1

— Discount amount

*1

— Refund key count

*1

*3

— Refund key amount

*1

*3

— Error correction count

*1

— Error correction amount
— No sale count

*1

— Received on Account count

*1

— Received on Account amount

*1

— Paid out count

*1

— Paid out amount

*1

— Non-resettable grand-sales total

PGM

A-A08

Mode Switch

X

Z

X

Z

CAL

REG

OFF

RF

PGM