Casio TE-100 User Manual

Also see for TE-100: User manual Service manual Operation manual

Contents

76Convenient Operations and SetupsETo print the periodic-1/-2 sales read/reset reportsThese reports show sales breakdowns of sales by any two kinds of period you want.OPERATION REPORT*1 Zero totalled departments (the amount and item numbers are both zero) are not printed.*2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed.*3 These items can be skipped by programming.88a100 (Periodic-1 Read)300 (Periodic-2 Read)200 (Periodic-1 Reset)400 (Periodic-2 Reset)Read: X modeReset: Z modeMode Switch— Reset mode/date/time— Clerk/consecutive No.— Report code/report title/reset symbol/reset counter— Department descriptor/No. of items *1— Sales ratio/department amount *1— 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— Charge in drawer amount— Check in drawer amount— Taxable amount 1 *2— Tax amount 1 *2— Taxable amount 2 *2— Tax amount 2 *2— Taxable amount 3 *2— Tax amount 3 *2— Taxable amount 4 *2— Tax amount 4 *2— Tax total *3— Rounding amount (Australia only)— Cancellation count— Cancellation amountZ 15-03-2002 17:40CLERK 01 0002570200 PERIODIC-1 ZZ0001DEPT01 QT 101547.07% •10339.50DEPT02 QT 1931.87% •7000.70DEPT03 QT 3118.84% •4139.10DEPT04 QT 231.51% •332.67NON-LINK DPT QT 100.43% •94.90------------------------GROSS TOTAL QT 1253•21960.90NET TOTAL No 545•30217.63CASH-INDW •29903.06CHARGE-INDW •183.60CHECK-INDW •197.17TAX-AMT 1 •732.56TAX 1 •43.96TAX-AMT 2 •409.72TAX 2 •21.55TAX-AMT 3 •272.50TAX 3 •8.18TAX-AMT 4 •5.50TAX 4 •0.06TAX •73.75ROUNDING AMT •4.75CANCEL TTL No 2•108.52RF-MODE TTL No 2•3.74CALCULATOR No 10------------------------CASH No 81•836.86CHARGE No 10•197.17CHECK No 9•183.60RC No 2•78.00PD No 1•6.80- No 8•3.00% No 10•4.62REFUND No 7•27.79ERR CORR No 10•12.76#/NS No 5------------------------CLERK 01 No 12•127.63********CLERK 02 No 6•27.63********CLERK 03 No 24•217.63— Refund mode operation count *3— Refund mode operation amount *3— 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 *3— Refund key amount *3— Error correction count— Error correction amount— No sale count— Clerk 1/clerk 1 sales count— Clerk 1 sales amount—Training clerk—