Casio TE-2200 Manual De Usuario
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v
anced Operations
TE-2200 User’s Manual
93
E
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION
REPORT
8
8
Mode switch
X1
Money declaration
*1
• Main currency:
(Cash in drawer amount
(Cash in drawer amount
b
,
N
or
n
)
• Sub currency:
(
(
P
cash in drawer amount
b
,
N
or
n
)
|
To print the individual clerk read/reset report
This report shows individual clerk totals.
OPERATION
REPORT
8
8
20017
a
8
: :
: :
a
8
s
After you finish to select clerks, press
s to terminate.
Enter the appricable clerk number.
Mode switch
X1/Z1
(read/reset)
Money declaration
*1
• Main currency:
(Cash in drawer amount
(Cash in drawer amount
b
,
N
or
n
)
• Sub currency:
(
(
P
cash in drawer amount
b
,
N
or
n
)
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
X FLASH
0000071
DECLA
•6,919.04
•0.00
EURO money
⁄187.67
-10.87
GROSS
111.15
•7,054.14
NET No
120
•7,263.20
CAID
•6,919.04
CAID2
⁄178.60
Z CASHIER
0020017
DECLA
•6,919.04
•0.00
EURO money
⁄187.67
-10.87
C01
............1
GROSS
421.25
•2,872.28
NET No
111
•1,845.35
CAID
•1,057.14
CHID
•139.04
RF No
1
•1.00
CLEAR No
5
•4.43
C02
............1
— Read symbol/report title
— Command code
— Command code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Declared cash in drawer of sub currency
*1
— Difference (= declared - accumulated)
*1
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name/drawer No.
— Read symbol/report title
— Command code
— Command code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Declared cash in drawer of sub currency
*1
— Difference (= declared - accumulated)
*1
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer of main currency
— Cash in drawer of sub currency
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer of main currency
— Cash in drawer of sub currency