CUMMINS ALLISON JetSort 2000 - Page 31

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SUB-BATCH REPORT
DATE:
3-18-11
AUDIT: 00145
-0120-002
B:
475
C:
17
ID:
3
UNIT VALUE
COIN TOT.
57 7.63
CHECKS
75.23
NOTES
373.00
GIFT CARDS
0.00
TOTAL RECEIPTS
448.23
__________
GRAND TOTAL
455.86
BATCH REPORT
DATE:
3-18-11
AUDIT: 00145
-0120-002
A:
475
B:
2
Id #
RCPTS TOTAL
12
670.37 .98
3
448.23 455.86
UNIT VALUE
COIN TOT.
106 8.61
CHECKS
198.62
CURRENCY
900.00
MISC.
20.00
TOTAL RECEIPTS
1,118.62
__________
GRAND TOTAL
1,127.23
SUB-BATCH REPORT
DATE:
3-18-11
AUDIT: 00144
-0120-001
B:
475
C:
21
ID:
12
UNIT VALUE
COIN TOT.
24 0.98
CHECKS
123.39
CURRENCY
527.00
MISC.
20.00
TOTAL
RECEIPTS 670.37
__________
GRAND TOTAL
671.37