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Part1
QUICK START GUIDE
Part2 Part3
Periodic consolidation
Put the manager key in the mode switch and turn it to the X2/Z2 position.
The subsequent printouts are the same in format
as in the X1/Z1 full sales report.
*1: When you take X2 report, “X2” is printed.
*2: Printed in the Z2 report only
Mode title*1
Reset counter of daily total
Reset counter of periodic
consolidation
Grand total
*2
Sample report
0.00
PA
Operator displayKey operation
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
Cash in drawer
Cheque in drawer
Cash + cheque in drawer
Change total for cheque
tendering
Exchange credit (in preset
rate entry)
Exchange check (in preset
rate entry)
*1: When you take X1 report, “X1” is printed.
*2: Printed in the Z1 report only.
*3: 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).
*4: 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).
Sales total including tax
REG
OPX/Z
MGR
PGM
X1/Z1
X2/Z2
A203_1 Quick Start Guide 06.5.1 7:25 PM Page 31