Basic Operations and Setups
45
E
TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
------------------------
GT
$00000000125478.96
------------------------
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
RCT No
3
NS No
5
------------------------
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION
REPORT
8
F
X
REG
OFF
RF
PGM
Z
X2/Z2
PGM
Mode switch
— Date/time
— Machine No./consecutive No.
— Report title
— Department report title/reset counter
— Report code
— Department count/amount
*1
— Department total count/total amount
— 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 1
*2
— Credit in drawer 2
*2
— Credit in drawer 3
*2
— Credit in drawer 4
*2
— Refund mode
*2
— Number of customer
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Rounding total
*2
— Cancellation
*2
Z 03-06-2008 17:00
0001 000231
------------------------
Z DAILY Z
------------------------
Z DEPT
0001
0001015
DEPT001
203.25
$1,108.54
DEPT002
183
$1,362.26
DEPT008
5
$17.22
------------------------
TL
421.25
$2,872.28
------------------------
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
CRID(2)
$0.00
CRID(3)
$0.00
CRID(4)
$0.00
------------------------
RF No
3
$10.22
CUST CT
111
AVRG
$63.57
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL No
2
$12.97
------------------------
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
— Grand total
*2
— Function key report title/reset counter
— Report code
— Function key count/amount
*1
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
Summary of Contents for PCR-T470
Page 19: ...19 Getting Started E...
Page 51: ...51 Advanced Operations and Setups E...
