Casio TK1550 Manual De Usuario

E

DC

$1.22

REF

$2.42

ROUND

$0.00

CANCEL      No

2

$12.97

------------------------
TA1

$2,369.69

TX1

$128.86

TA2

$2,172.96

TX2

$217.33

------------------------
GT

$00000000125478.96

------------------------
Z    TRANS

0001

0001012

CASH        No

362

$1,638.04

CHARGE      No

56

$1,174.85

RC          No

4

$810.00

PD          No

5

$520.00

$5.00

CORR        No     14

$39.55

RCT         No

3

NS          No

5

------------------------
Z    CASHIER

0001

0001017

C01

...........1

NET         No

111

$1,845.35

C02

...........1

— Discount total 

*3

— Refund key 

*3

— Rounding total 

*3

— Cancellation 

*3

— Taxable 1 amount 

*3

— Tax 1 amount 

*3

— Taxable 2 amount 

*3

— Tax 2 amount 

*3

— Grand total 

*3

— Function key report title/reset counter
— Report code

— Function key count/amount 

*2

— Clerk report title/reset counter
— Report code

— Clerk name

— Net total

— Clerk name/drawer No.

------------------------
Z    DAILY
------------------------
Z    DEPT

0001

0001015

DEPT001

38

   8.13%

$257.53

DEPT002

183

$1,362.26

------------------------
TL

88.61

$1,916.10

------------------------
Z    FIX

0001

0001011

DECLA

$6,919.04

$0.00

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

------------------------
RF          No

3

$10.22

CUST        CT

111

AVRG

$63.57

— Report title

— Department report title/reset counter
— Report code

— Department name/No. of items 

*2

— Sales ratio/amount 

*2

— Total No. of items
— Total amount

— Fixed total report title/reset counter 

*4

— Report code

— Declared cash in drawer of main currency 

*1

— Difference (= declared - accumulated) 

*1

— Gross total 

*3

— Net total 

*3

— Cash in drawer 

*3

— Charge in drawer 

*3

— Check in drawer 

*3

— Credit in drawer 1 

*3

— Credit in drawer 1 

*3

— Credit in drawer 1 

*3

— Credit in drawer 1 

*3

— Refund mode 

*3

— Customer number 

*3

— Average sales per customer 

*3

*1

Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

*2

These items can be skipped by programming.