User Manual

E-102
Advanced programmings and registrations
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ZZ1 PERIODIC 1Z
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ZZ1 DEPT 0001
0001115
DEPT001 38
8.13%
•257.53
DEPT002 18
•1,362.26
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TL 88.61
•1,916.10
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ZZ1 FIX 0001
0001111
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID
•6,919.04
CHID
•139.04
CKID
•859.85
CRID(1)
•709.85
CRID(2)
•0.00
CRID(3)
•0.00
CRID(4)
•0.00
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RF No 3
•10.22
CUST CT 111
AVRG
•63.57
DC
•1.22
REF
•2.42
ROUND
•0.00
CANCEL No 2
•12.97
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TA1
•2,369.69
TX1
•128.86
TA2
•2,172.96
TX2
•217.33
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26
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29
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1
Report title
2
Department report title/reset counter
3
Report code
4
Department Name/No. of items
*1
5
Sales ratio/amount
*1
6
Total No. of items
7
Total amount
8
Fixed total report title/reset counter
9
Report code
10 Gross total
*2
11 Net total
*2
12 Cash in drawer
*2
13 Charge in drawer
*2
14 Check in drawer
*2
15 Credit in drawer 1
*2
16 Credit in drawer 2
*2
17 Credit in drawer 3
*2
18 Credit in drawer 4
*2
19 Refund mode
*2
20
Customer number
*2
21 Average sales per customer
*2
22 Discount total
*2
23 Refund key
*2
24 Rounding total
*2
25
Cancellation
*2
26
Taxable 1 amount
*2
27
Tax 1 amount
*2
28
Taxable 2 amount
*2
29
Tax 2 amount
*2