Basic Operations and Setups - Sharp & Casio Cash Registers

To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
CAL
REG
OFF
RF
PGM
OPERATION REPORT
X
12-30-2000 17:40 0001 — Date/time/machine No.
Z C01 000257 — Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items *1
— Sales ratio/department amount *1
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1 *2
— Tax amount 1 *2
— Taxable amount 2 *2
— Tax amount 2 *2
— Taxable amount 3 *2
— Tax amount 3 *2
— Cancellation count
— Cancellation amount
— Refund mode operation count *3
— Refund mode operation amount *3
— CAL mode operation count *3
0200 PERIODIC-1 ZZ0001
DEPT01 QT 1015
47.07% $10339.50
DEPT02 QT 19
31.87% $7000.70
DEPT03 QT 31
18.84% $4139.10
DEPT04 QT 23
1.51% $332.67
NON-LINK_DEPT QT 10
0.43% $94.90
------------------------
GRS QT 1253
$21960.90
NET No 545
$30217.63
CAID $29903.06
CHID $197.17
CKID $183.60
TA1 $732.56
TX1 $43.96
TA2 $409.72
TX2 $21.55
TA3 $272.50
TX3 $8.18
CANCEL No 2
$108.52
RF MODE No 2
$3.74
CAL No 10
PGM
A-A08
Mode Switch
8
100 (Periodic-1)/
300 (Periodic-2)
Z
8
a
Read CAL
X
Reset
REG Z
OFF
RF
PGM
Mode Switch
8
200 (Periodic-1)/
400 (Periodic-2)
------------------------
CA No 81
$836.86
CH No 10
$197.17
CHK No 9
$183.60
- No 8
$3.00
% No 10
$4.62
RF No 7
$27.79
CORR No 10
$12.76
#/NS No 5
RC No 2
$78.00
PD No 1
$6.80
------------------------
C01 No 12
$127.63
TRAINING
C02 No 6
$27.63
TRAINING
C03 No 24
$217.63
— Cash sales count *1
— Cash sales amount *1
— Charge sales count *1
— Charge sales amount *1
— Check sales count *1
— Check sales amount *1
— Subtraction count *1
— Subtraction amount *1
— Discount count *1
— Discount amount *1
*1 *3
— Refund key count
*1 *3
— Refund key amount
— Error correction count *1
— Error correction amount *1
— No sale count *1
— Received on Account count *1
— Received on Account amount *1
— Paid out count *1
— Paid out amount *1
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
Training clerk
—
*1 Zero totalled departments/transaction keys (the amount and item numbers are both zero) are not printed.
*2 Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3 These items can be skipped by programming.
8
a
PGM
A-A08
83
www.cashregisters.net
Convenient Operations and Setups