110EAdvanced OperationsTo print the financial read reportThis report shows gross sales, net sales, cash in drawer and check in drawer.OPERATION REPORTMode switchXMoney declaration *1• Main currency:(Cash in drawer amount b, N or n)|To print the individual clerk read / reset reportThis report shows individual clerk totals.OPERATION REPORTMode switchX/Z(read/reset)After you finish to select clerks, press s to terminate.Enter the appricable clerk number.Money declaration *1• Main currency:(Cash in drawer amount b, N or n)*1 Money declaration:Count how much cash is in the drawer and input this amount (up to 10 digits).The cash register will automatically compare the input with the cash in drawer in the memory and print thedifference between these two amounts.Note that if money declaration is required by programming, you cannot skip this procedure.X FLASH0000071DECLA •6,919.04•0.00GROSS 111.15•7,054.14NET No 120•7,263.20CAID •6,919.04CAID2 ⁄178.60Z CASHIER0020017DECLA •6,919.04•0.00C01 ............1GROSS 421.25•2,872.28NET No 111•1,845.35CAID •1,057.14CHID •139.04RF No 1•1.00CLEAR No 5•4.43C02 ............1— Read symbol / report title— Command code— Declared cash in drawer of main currency *1— Difference (= declared - accumulated) *1— Clerk name / drawer No.— Gross total— Net total— Cash in drawer— Refund mode— Clear key count— Clerk name / drawer No.— Read symbol / report title— Command code— Declared cash in drawer of main currency *1— Difference (= declared - accumulated) *1— Gross No. of items— Gross amount— Net No. of customers— Net amount— Cash in drawer of main currency— Cash in drawer of sub currency
