Royal alpha 6000ML - Page 91

87
TIME -->
MACHINE NUMBER -->
09:20 04-11-2006
MC NO.0000 0001
X2 0001
DEPT 1 0016
$100.23T1
|
|
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
--> X2 COUNTER
--> QUANTITY
--> DEPARTMENT 1 SALES TOTAL (TAX 1)
--> 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 TOTA
--> 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