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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15
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17
18
26
27
28
29
22
23
24
25
19
20
21
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