Delta TE-2000 Manuel D’Utilisation

E

These reports show sales breakdowns of sales by any two kinds of period you want.

*1

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

*2

Taxable amount and tax amount are printed only if the corresponding tax table is programmed.

*3

These items can be skipped by programming.

8

8

a

100

 (Periodic-1 Read)

300

 (Periodic-2 Read)

200

 (Periodic-1 Reset)

400

 (Periodic-2 Reset)

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

— Report code/report title/reset symbol/

reset counter

— Department descriptor/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

— Taxable amount 4 

*2

— Tax amount 4 

*2

— Tax total 

*3

— Rounding amount (Australia only)
— Cancellation count
— Cancellation amount

Z    15-03-2002 17:40
CLERK 01          000257

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 DPT  QT      10
    0.43%         •94.90
------------------------
GROSS TOTAL   QT    1253
               •21960.90
NET TOTAL     No     545
               •30217.63
CASH-INDW      •29903.06
CHARGE-INDW      •183.60
CHECK-INDW       •197.17
TAX-AMT 1        •732.56
TAX 1             •43.96
TAX-AMT 2        •409.72
TAX 2             •21.55
TAX-AMT 3        •272.50
TAX 3              •8.18
TAX-AMT 4          •5.50
TAX 4              •0.06
TAX               •73.75
ROUNDING AMT       •4.75
CANCEL TTL    No       2
                 •108.52

RF-MODE TTL   No       2
                   •3.74
CALCULATOR    No      10
------------------------
CASH          No      81
                 •836.86
CHARGE        No      10
                 •197.17
CHECK         No       9
                 •183.60
RC            No       2
                  •78.00
PD            No       1
                   •6.80
-             No       8
                   •3.00
%-            No      10
                   •4.62
%+            No       1
                   •1.00
REFUND        No       7
                  •27.79
ERR CORR      No      10
                  •12.76
#/NS          No       5
------------------------
CLERK 01      No      12
                 •127.63
********
CLERK 02      No       6
                  •27.63
********
CLERK 03      No      24

                 •217.63

— Refund mode operation count 

*3

— Refund mode operation amount 

*3

— CAL mode operation count

— Cash sales count
— Cash sales amount
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Premium count
— Premium amount
— Refund key count 

*3

— Refund key amount 

*3

— Error correction count
— Error correction amount
— No sale count

— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—

Training clerk

—