Read Sharp XE-A212 (serv.man3) Service Manual online
65
• When both sales quantities and sales amounts are zero, printing is skipped. If you do not want to
skip, change the programming. (Refer to “Print format” of “Various Function Selection
Programming 1”.)
Programming 1”.)
• “X” represents read symbol and “Z” represents reset symbol in the reports.
• To stop reading and resetting the PLU sales report, turn the mode switch to the MGR position.
• To stop reading and resetting the PLU sales report, turn the mode switch to the MGR position.
The data will not be erased when you reset.
• The drawer does not open when you take X/Z reports.
The drawer can be opened by pressing the
n
key to remove the till after closing your business.
• When printing is performed continuously, the printing may be intermitted several seconds. After
the intermission, the printing will be restarted.
Full sales report
• Sample report
Daily Sales Totals
2
Mode title*1
Reset counter
Net grand total (GT2-GT3)
Grand total of plus
registration
Grand total of minus
registration
Grand total of balance *3
(order total-paid total)
Grand total of training
mode registration
Reset counter
Net grand total (GT2-GT3)
Grand total of plus
registration
Grand total of minus
registration
Grand total of balance *3
(order total-paid total)
Grand total of training
mode registration
*2
Net sales total
Taxable 1 total
VAT 1 total
VAT 1 total
“+” dept. counter
and total
and total
“-” dept. counter
and total
and total
Subtotal counter
and total
and total
Subtotal percent
counter and total
counter and total
Sales q’ty
Sales amount
Dept. code
Tax total
Net total without tax
Net total without tax
Item counter and total
Item percent
counter and total
counter and total
Refund counter and total
REG-mode void counter
and total
and total
Void-mode transaction
counter and total
counter and total
Manager item void counter
and total
and total
Subtotal void counter
and total
and total
No-sales counter
Received on account
counter and total
counter and total
Order total–Paid total
Paid out counter and total
Customer counter
Cash counter and total
Cheque1 sales counter
and total
and total
Credit1 sale and tendering
counter and total
counter and total
Exchange counter and
total (in preset rate entry)
Domestic currency
total (in preset rate entry)
Domestic currency
Exchange manual rate entry
counter and total
counter and total
*5
*4
Order total
Paid total
Paid total average per
customer
Paid total
Paid total average per
customer
Bill(G.C.RCPT) counter
PBAL counter
NBAL counter
NBAL counter
(To be continued on the next page)
A212_4 FOR THE MANAGER 03.7.5 8:03 AM Page 65
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