Basic Operations and Setups45 ETA1 $2,369.69TX1 $128.86TA2 $2,172.96TX2 $217.33------------------------GT $00000000125478.96------------------------Z TRANS 00010001012CASH No 362$1,638.04CHARGE No 56$1,174.85RC No 4$810.00PD No 5$520.00$5.00CORR No 14$39.55RCT No 3NS No 5------------------------Printing the daily sales reset reportThis report shows daily sales totals.OPERATION REPORT8FXREGOFFRFPGMZX2/Z2 PGMMode 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 *2Z 03-06-2008 17:000001 000231------------------------Z DAILY Z------------------------Z DEPT 00010001015DEPT001 203.25$1,108.54DEPT002 183$1,362.26DEPT008 5$17.22------------------------TL 421.25$2,872.28------------------------Z FIX 00010001011GROSS 981.25$6,574.40NET No 111$7,057.14CAID $1,919.04CHID $139.04CKID $859.85CRID(1) $709.85CRID(2) $0.00CRID(3) $0.00CRID(4) $0.00------------------------RF No 3$10.22CUST CT 111AVRG $63.57DC $1.22REF $2.42ROUND $0.00CANCEL 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.
