Basic Operations and Setups52EPrinting the daily sales reset reportThis report shows daily sales totals.OPERATION REPORT8FMode switchZ1— 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 *1Z 03-06-2006 17:00C01 MC#01 000231------------------------Z BATCH 01------------------------Z FIX 00010001011GROSS 981.25•6,574.40NET No 111•7,057.14CAID •1,919.04CHID •139.04CKID •859.85CRID(1) •709.85------------------------RF No 3•10.22CUST CT 111AVRG •63.57DC •1.22REF •2.42CLEAR No 85ROUND •0.00CANCEL No 2•12.97------------------------TA1 •2,369.69TX1 •128.86TA2 •2,172.96TX2 •217.33------------------------GT1 •00000000125478.96GT2 •00000000346284.23GT3 •00000000123212.75------------------------Z TRANS 00010001012CASH No 362•1,638.04CHARGE No 56•1,174.85
