Casio TK-3200 - Manual (Page 55)

Basic Operations and Setups
TK-3200 User’s Manual 55
E
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
F
Mode switch
Z1
— Date/time
— Clerk name/mc No./consecutive No.
— Report title
— Fixed total report title/reset counter
— Report code
— Gross total *2
— Net total *2
— Cash in drawer *2
— Charge in drawer *2
— Check in drawer *2
— Credit in drawer *2
— Refund mode *2
— Number of customer *2
— Average sales per customer *2
— Discount total *2
— Refund key *2
— Clear key count *2
— Rounding total *2
— Cancellation *2
— Taxable 1 amount *2
— Tax 1 amount *2
— Taxable 2 amount *2
— Tax 2 amount *2
— Grand total 1 *2
— Grand total 2 *2
— Grand total 3 *2
Z 03-06-2006 17:00
C01 MC#01 000231
------------------------
Z BATCH 01
------------------------
Z FIX
0001
0001011
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
------------------------
RF No
3
•10.22
CUST CT 111
AVRG
•63.57
DC •1.22
REF •2.42
CLEAR No 85
ROUND •0.00
CANCEL No 2
•12.97
------------------------
TA1
•2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
------------------------
GT1
•00000000125478.96
GT2 •00000000346284.23
GT3 •00000000123212.75
------------------------
*1 Zero totalled departments/functions/clerks are not printed by programming.
*2 These items can be skipped by programming.
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
•5.00
CORR No 14
•39.55
VLD No 19
RCT No 3
NS No 5
------------------------
Z DEPT
0001
0001015
DEPT01 203.25
•1,108.54
DEPT02 183
•1,362.26
DEPT08 5
•17.22
------------------------
TL
421.25
•2,872.28
------------------------
Z CASHIER
0001
0001017
C01 ...........1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
C02 ...........1
— Function key report title/reset counter
— Report code
— Function key count/amount *1
— Department report title/reset counter
— Report code
— Department count/amount *1
— Department total count/total amount
— Clerk report title/reset counter
— Report code
— Clerk name/drawer No. *1
— Gross total *1
— Net total *1
— Cash in drawer *1
— Clerk name/drawer No.