Operation Manual

100
HOURLY (05, 06)
X-05
14:00
11 50.55
15:00
6 15.20
16:00
8 22.25
TOTAL
88.00
time period
sales quantity, amount
total amount
Hourly data is recorded in one of the two ways, depending on programming;
1. Number of registrations and net amount.
Each item registered -- even if it includes multiplication -- increases the count by 1. The net amount includes
VAT tax, "%, amount (+)/(-) calculations on items" but does not include add-on tax amount, adjustment
amount, "%, amount (+)/(-) calculations on subtotal".
2. Number of receipts and gross amount.
Each time a transaction is closed by a media key, the count is increased by 1. The gross amount includes
VAT tax, add-on tax, adjustment amount, "%, amount (+)/(-) calculations on both items and subtotal".
GRAND TOTAL 1 (07)
Max. 16 digits of grand total can be printed. However, "0"s are filled on the left side so as to cover up to 19
digits on the report. Grand Total 1 can be reset by issuing the Z-07 or Z-01 report.
X-07
G1:00000000000000183.37
CASH IN DRAWER (08)
Total of the media amounts in drawer is printed if media is programmed to be added to CID memory.
X-08
CID 140.03
CID2 0.00
If programmed, media amounts in cash declaration sequence are
printed with this report.
X-08
TTL 1 .00
TTL 2 .00
:
TTL24 .00
CASH 140.00
TOTAL 140.00
CID 140.03
.03
-----------------
TTL 1 .00
TTL 2 .00
:
TTL24 .00
CASH .00
TOTAL .00
CID2 .00
.00
CID 1 amount
difference between actual amount in
drawer and CID memory
media amounts in cash declaration sequence
(even if the actual amounts per media are not
entered, media amounts are printed)