Delta TE-2000 Manuel D’Utilisation

E

This report shows gross sales, net sales, cash in drawer and check in drawer.

*1

Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-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 (page 45), you cannot skip this procedure.

This report shows group totals.

X    15-03-2002 17:15
CLERK 01          000252

0006 GROUP   X

01••••••••  QT      16
    0.24%         •54.50
02••••••••  QT      25
    0.09%         •21.33
03••••••••  QT     132
    0.12%         •90.78
••••••••••••  QT       6
    0.02%          •4.50
------------------------
TOTAL         QT     156
    0.47%        •332.67

— Read mode/date/time
— Clerk/consecutive No.

— Report code/report title/read

symbol

— Group 01/No. of items
— Sales ratio/group 01 amount

—

Total of non-group link
departments

— Total No. of items
— Total amount

X    15-03-2002 17:10
CLERK 01          000251

     FLASH   X

GROSS TOTAL   QT    1216
               •21954.50
NET TOTAL     No     523
               •27733.12
CASH-INDW      •27289.10

#              •27270.00
                  •19.10
CHARGE-INDW      •398.00
CHECK-INDW       •332.67

— Read mode/date/time
— Clerk/consecutive No.

— Report title/read symbol

— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer (b)

— Declared amount (a)
— Difference (b) - (a)
— Charge in drawer
— Check in drawer

8

6

a

8

8

X

Money declaration 

*1

(Cash in drawer amount 

B

)

Issue this report before the daily sales reset report, otherwise the group totals are all reset.