Printing the daily sales reset report, Basic operations and setups, These items can be skipped by programming – Casio TK-7000 User Manual

Page 53

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53

Basic Operations and Setups

TK-7000/7500 User’s Manual

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
DEPT04 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
RF No 1
•1.00
CLEAR No 5
•4.43

C02 ...........1

Z 03-04-2000 17:00
C01 MC#01 000231
------------------------
Z BATCH01
------------------------
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
------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04

— 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

— 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

— Refund mode

*1

— Clear key count

*1

— Clerk name/drawer No.

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION

REPORT

8

F

Mode switch

Z1

*1

Zero totalled departments/functions/clerks are not printed by
programming.

*2

These items can be skipped by programming.

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