Advanced Operations94E88FMode switchX1/Z1(read/reset)Money declaration *1• Main currency:(Cash in drawer amount b, N or n)• Sub currency:(P cash in drawer amount b, N or n)To print the daily sales read/reset reportThis report shows sales except for PLUs.OPERATION REPORT------------------------Z BATCH 01------------------------Z FIX 00010001011DECLA •6,919.04•0.00EURO money ⁄187.67-10.87GROSS 981.25•6,574.40NET No 111•7,057.14CAID •6,919.04CHID •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------------------------— Report title— Fixed total report title/reset counter *4— Report code— Declared cash in drawer of main currency *1— Difference (= declared - accumulated) *1— Declared cash in drawer of sub currency *1— Difference (= declared - accumulated) *1— Gross total *3— Net total *3— Cash in drawer *3— Charge in drawer *3— Check in drawer *3— Credit in drawer *3— Refund mode *3— Customer number *3— Average sales per customer *3— Discount total *3— Refund key *3— Clear key count *3— Rounding total *3— Cancellation *3— Taxable 1 amount *3— Tax 1 amount *3— Taxable 2 amount *3— Tax 2 amount *3— Grand total 1 *3— Grand total 2 *3— Grand total 3 *3
