Casio TE-100 User Manual Page 75

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75
Convenient Operations and Setups
E
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION REPORT
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 45), you cannot skip this procedure.
*2
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The * symbol is printed on the reset report, if memory overflow occurred in the totalizer.
8
8
a
Money declaration
*1
(Cash in drawer amount B)
Read: X mode
Reset: Z mode
Mode Switch
Reset mode/date/time
Clerk/consecutive No.
Report code/report title/reset symbol/
reset counter
*5
Department descriptor/No. of items
*2
Sales ratio/department amount
*2
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 (b)
Declared amount (a)
Difference (b) - (a)
Charge in drawer amount
Check in drawer amount
Foreign currency cash in drawer
Foreign currency check in drawer
Taxable amount 1
*3
Z 15-03-2002 17:20
CLERK 01 000258
0000
DAILY
Z 0001
DEPT01 QT 1015
47.07% •10339.50
DEPT02 QT 19
31.87% •7000.70
DEPT03 QT 31
18.84% •4139.10
DEPT04 QT 23
1.51% •332.67
NON-LINK DPT QT 10
0.43% •94.90
------------------------
GROSS TOTAL QT 1253
•21960.90
NET TOTAL No 545
•30217.63
CASH-INDW •29903.06
# •29903.06
•0.00
CHARGE-INDW •183.60
CHECK-INDW •197.17
CE-CASH 1 ¥7,000
CE-CHECK 1 ¥4,000
TAX-AMT 1 •732.56
TAX 1 •43.96
TAX-AMT 2 •409.72
TAX 2 •21.55
TAX-AMT 3 •272.50
TAX 3 •8.18
TAX-AMT 4 •5.50
TAX 4 •0.06
TAX •73.75
ROUNDING AMT •4.75
CANCEL TTL No 2
•108.52
RF-MODE TTL No 2
•3.74
CALCULATOR No 10
------------------------
CASH No 81
•836.86
CHARGE No 10
•197.17
CHECK No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
% No 10
•4.62
REFUND No 7
•27.79
ERR CORR No 10
•12.76
#/NS No 5
------------------------
CLERK 01 No 12
•127.63
********
CLERK 02 No 6
•27.63
********
CLERK 03 No 24
------------------------
GRND TTL •0000351217.63
000001---»000253
Tax amount 1
*3
Taxable amount 2
*3
Tax amount 2
*3
Taxable amount 3
*3
Tax amount 3
*3
Taxable amount 4
*3
Tax amount 4
*3
Tax total
*4
Rounding amount (Australia only)
Cancellation count
Cancellation amount
Refund mode operation count
*4
Refund mode operation amount
*4
CAL mode operation count
Cash sales count
Cash sales amount
Charge sales count
Charge sales amount
Check sales count
Check sales amount
Received on Account count
Received on Account amount
Paid out count
Paid out amount
Subtraction count
Subtraction amount
Discount/premium count
Discount/premium amount
Refund key count
*4
Refund key amount
*4
Error correction count
Error correction amount
No sale count
Clerk 1/clerk 1 sales count
Clerk 1 sales amount
Training clerk
Non-resettable grand-sales total
*4
Consecutive No. range of the day
*4
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