Download SE-S800_NA - Support

Transcript
Advanced programmings and registrations
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ZZ1 PERIODIC 1Z
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ZZ1 DEPT
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0001115
DEPT001
8.13%
DEPT002
38
$257.53
18
$1,362.26
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TL
88.61
$1,916.10
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ZZ1 FIX
0001
0001111
GROSS
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Report title
Department report title/reset counter
Report code
Department Name/No. of items *1
Sales ratio/amount *1
Total No. of items
Total amount
Fixed total report title/reset counter
Report code
Gross total *2
Net total *2
Cash in drawer *2
Charge in drawer *2
Check in drawer *2
Credit in drawer 1 *2
Credit in drawer 2 *2
Credit in drawer 3 *2
Credit in drawer 4 *2
Refund mode *2
Useful features
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
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RF
No
3
$10.22
CUST
CT
111
AVRG
$63.57
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL
No
2
$12.97
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TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
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Customer number *2
Average sales per customer *2
Discount total *2
Refund key *2
Rounding total *2
Cancellation *2
Taxable 1 amount *2
Tax 1 amount *2
Taxable 2 amount *2
Tax 2 amount *2
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E-93