Ad
v
anced Operations
TK-3200 User’s Manual
103
E
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
CASH No
362
$1,638.04
CHARGE No
56
$1,174.85
RC No
4
$810.00
PD No
5
$5.00
CORR No
14
$39.55
VLD No
19
RCT No
3
NS No
5
------------------------
ZZ1 DEPT
0001
0001115
DEPT01
38
8.13%
$257.53
OLD PRC
$2.21
RED PRC
$4.18
DISCOUNT
$5.80
DEPT02
183
$1,362.26
RED PRC
$123.21
DISCOUNT
$17.22
------------------------
TL
88.61
$1,916.10
RED PRC
$12.18
DISCOUNT
$9.50
------------------------
ZZ1 CASHIER
0001
0001117
C01
...............1
GROSS
421.25
$2,872.28
NET No
111
$1,845.35
CAID
$1,057.14
CHID
$139.04
RF No
1
$1.00
CLEAR No
5
$4.43
C02
...............1
— Function key count/amount
*1
— Department report title/reset counter
— Report code
— Department Name/No. of items
*1
— Sales ratio/amount
*1
— Old price amount
*1
— Red price amount
*1
— Discount amount
*1
— Total No. of items
— Total amount
— Red amount total
— Discount amount total
— Clerk report title/reset counter
— Report code
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name/drawer No.