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Basic Operations and Setups - Sharp & Casio Cash Registers

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To print the financial read report<br />

This report shows gross sales, net sales, cash in drawer <strong>and</strong> check in drawer.<br />

CAL<br />

REG<br />

OFF<br />

RF<br />

PGM<br />

12-11-2000 17:10 0001 — Date/time/machine No.<br />

X C01 000251 — Read mode/clerk/consecutive No.<br />

FLASH X<br />

— Report title/read symbol<br />

GROSS QT 1216 — Gross No. of items<br />

$21954.50 — Gross amount<br />

NET No 523 — Net No. of customers<br />

$27733.12 — Net amount<br />

CAID $27289.10 — <strong>Cash</strong> in drawer (b)<br />

# $27270.00 — Declared amount (a)<br />

$19.10 — Difference (b) - (a)<br />

CHID $398.00 — Charge in drawer<br />

CKID $332.67 — Check in drawer<br />

*1 Money declaration:<br />

Count how much cash is in the drawer <strong>and</strong> input this amount (up to 10-digits).<br />

The cash register will automatically compare the input with the cash in drawer in the memory <strong>and</strong> print the<br />

difference between these two amounts.<br />

Note that if money declaration is required by programming (page 51), you cannot skip this procedure.<br />

To print the group read report<br />

This report shows group totals.<br />

CAL<br />

REG<br />

OFF<br />

RF<br />

PGM<br />

OPERATION REPORT<br />

X<br />

OPERATION REPORT<br />

X<br />

Z<br />

Mode Switch<br />

8<br />

6a<br />

PGM<br />

A-A08<br />

Mode Switch<br />

8<br />

Money declaration *1<br />

(<strong>Cash</strong> in drawer amount B)<br />

Z<br />

8<br />

x<br />

PGM<br />

A-A08<br />

12-11-2000 17:15 0001 — Date/time/machine No.<br />

X C01 000252 — Read mode/clerk/consecutive No.<br />

0006 GROUP X<br />

01•••••••• QT 16<br />

0.24% $54.50<br />

02•••••••• QT 25<br />

0.09% $21.33<br />

03•••••••• QT 132<br />

0.12% $90.78<br />

•••••••• QT 6<br />

0.02% $4.50<br />

------------------------<br />

TOTAL QT 156<br />

0.47% $332.67<br />

— Report code/report title/read<br />

symbol<br />

— Group 01/No. of items<br />

— Sales ratio/group 01 amount<br />

— Total of non-group link PLUs<br />

— Total No. of items<br />

— Total amount<br />

79<br />

www.cashregisters.net<br />

Convenient <strong>Operations</strong> <strong>and</strong> <strong>Setups</strong>

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