73
TIME -->
MACHINE NUMBER -->
09:14 04-11-2006
MC NO.0000 0019
X1
0003
DEPT 1 0016
$100.23T1
DEPT 2 0010
$200.00T2
DEPT 3 0011
$100.00TX
DEPT 4 0010
$109.00
DEPT TOTAL $509.23
TAX1 10% $8.22
TAX2 20% $36.02
COUPON $-0.50
ST-COUPON $0.00
DISCOUNT $0.00
ST-DISCNT. $-5.05
ADD ON $3.15
ST-ADD ON $3.40
NET
$551.82
REFUND $-12.00
VOID/CORR $-3.00
GROSS
$509.23
ADJUST $X.XX
CASH 0006
$265.86
CHECK 0001
$50.00
CHARGE 0001
$44.14
CREDIT1 0001
$0.03
CREDIT2 0001
$191.79
DEBIT 0000
$XXX.XX
TL-RECD AC 0002
$5005.20
T-PAID OUT 0002
$663.00
TL-NS 0003
C-I-D
$4608.06
FC $50.87
GT
$1042.22*
--> DATE
--> CONSECUTIVE NUMBER
--> X1 COUNTER
--> QUANTITY
--> DEPARTMENT 1 SALES TOTAL (TAX 1)
--> DEPARTMENT 2 SALES TOTAL (TAX 2)
--> DEPARTMENT 3 SALES TOTAL (TAX 1 & TAX 2)
--> DEPARTMENT 4 SALES TOTAL (NON-TAXABLE)
--> ALL DEPARTMENT SALES TOTAL
--> TAX AMOUNT TOTAL
--> COUPON cpn TOTAL
--> SUBTOTAL COUPON cpn TOTAL
--> -% TOTAL
--> SUBTOTAL -% TOTAL
--> +% TOTAL
--> SUBTOTAL +% TOTAL
--> NET SALES TOTAL
--> RETURN TOTAL
--> VOID TOTAL
--> GROSS SALES TOTAL
--> ADJUSTMENT TOTAL
--> CASH SALES COUNTER
--> CASH SALES TOTAL
--> CHECK COUNTER
--> CHECK SALES TOTAL
--> CHARGE COUNTER
--> CHARGE SALES TOTAL
--> CREDIT 1 COUNTER
--> CREDIT 1 SALES TOTAL
--> CREDIT 2 COUNTER
--> CREDIT 2 SALES TOTAL
--> DEBIT COUNTER
--> DEBIT SALES TOTAL
--> RECD ON ACCT COUNTER
--> RECD ON ACCT TOTAL
--> PAID OUT COUNTER
--> PAID OUT TOTAL
--> NO SALE COUNTER
--> CASH-IN-DRAWER TOTAL
--> FC TOTAL
--> GRAND TOTAL
After printing a report, the display returns to the X REPORT initial menu.
Note 1) You can stop issuing the report by depressing the paper feed key.
Note 2) When the COUPON setting is set to "AFTER TAX" at the system option, the
balance of the department amount and the TAX amount will not be calculated correctly.
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