Casio TE-M80 - Manual (Page 17)

17
Part-1
E
7. 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.
7-1 Financial report
Part-1 QUICK START OPERATION
Printout Operation
CAL
REG
OFF
RF
PGM
X
Z
Mode switch
X
Mode switch to
(Read)
Mode switch to
(Reset )
7-2-1 Daily read/reset
report
X
Z
Printout Operation
7-2 Daily/Periodic
read/reset
report
p
Z (Reset) report
∫
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/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
—— 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
DEPT01 QT 48
•50.10
DEPT02 QT 28
•76.40
DEPT03 QT 17
•85.80
DEPT04 QT 4
•76.00
DEPT05 QT 1
•6.80
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
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
* X (Read) report has the same contents except * marked items.