Periodic consolidation
Put the manager key in the mode switch and turn it to the X2/Z2 position.
Key operation
Sample report
Customer counter
Order total
Paid total
Paid total average per
customer
Order total–Paid total
Cash counter and total
Cheque1 sales counter
and total
Credit1 sale and tendering
counter and total
Exchange counter and
total (in preset rate entry)
Domestic currency
Exchange manual rate entry
counter and total
Exchange check (in preset
rate entry)
Exchange credit (in preset
rate entry)
Cash in drawer
Cheque in drawer
Cash + cheque in drawer
Change total for cheque
tendering
Operator display
P A
Mode title*1
Reset counter of daily total
Reset counter of periodic
consolidation
Grand total
1
QUICK START GUIDE
Part
*1: When you take X1 report, "X1" is printed.
*2: Printed in the Z1 report only.
*3: BAL is not printed by default. To print, change the
setting on job code 65.
*4: When "Memory of difference due to rounding" is set
to "yes" the following is displayed here. For
changing the setting, refer to "Other programming"
(job code 67).
*5: When manual tax 1-4 system or auto tax 1-4
system is selected, the following is displayed here.
For changing the setting, refer to "Other
programming" (job code 69).
0.00
The subsequent printouts are the same in format
as in the X1/Z1 full sales report.
*2
*1: When you take X2 report, "X2" is printed.
*2: Printed in the Z2 report only
2
3
Part
Part
Sales total including tax
REG
OPX/Z
MGR
X1/Z1
X2/Z2
PGM
33