Royal Alpha 9180sc - Page 74

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(Continued) X/Z MANAGEMENT REPORTS
FULL REPORT ILLUSTRATION
┌────────────────────────────┐
│ ************************ │
│ * YOUR RECEIPT * │
│ * THANK YOU * │
│ * * │
│ ************************ │
DATE ────┼─ 01-24-99 MC #:1234 ───┼──── MACHINE NUMBER
│ │
│ Z 1 0001 ───┼──── Z1 COUNTER
ACTIVITY COUNTER ────┼──────────── 0016 │
│ DEPT 1 *20.00T1 ─┼──── DEPARTMENT 1 SALES TOTAL (Tax 1)
│ 0010 │
│ DEPT 2 *28.00T2 ─┼──── DEPARTMENT 2 SALES TOTAL (Tax 2)
│ 0011 │
│ DEPT 3 *33.00TX ─┼──── DEPARTMENT3 SALES TOTAL(Tax 1 & Tax 2)
│ 0010 │
│ DEPT 4 *40.00 ───┼──── DEPARTMENT 4 SALES TOTAL (Non-Taxable)
│ DEPTTL *121.00 ───┼──── ALL DEPARTMENT TOTALS
│ T 1 *2.50 ─┐ │
│ T 2 *2.44 ─┴─┼──── TAX AMOUNT TOTAL
│ COUPON *-0.80 ───┼──── COUNT (-) TOTAL
│ DISCOUNT *-1.98% ──┼──── -% TOTAL
│ ADD ON *2.22% ──┼──── +% TOTAL
│ NET *125.38 ───┼──── NET SALES TOTAL
REFUND COUNTER ────┼──────────── 0003 │
│ REFUND *-5.00 ───┼──── REFUND TOTAL
VOID COUNTER ────┼──────────── 0002 │
│ VOID/CORR *-5.00 ───┼──── VOID TOTAL
│ GROSS *133.16 ───┼──── GROSS SALES TOTAL
CASH SALES COUNTER ────┼──────────── 0011 │
│ CASH *108.91 ───┼──── CASH SALES TOTAL
CHECK COUNTER ────┼──────────── 0001 │
│ CHECK *0.27 ───┼──── CHECK SALES TOTAL
CHARGE COUNTER ────┼──────────── 0002 │
│ CHARGE *16.00 ───┼──── CHARGE SALES TOTAL
CREDIT COUNTER ────┼──────────── 0001 │
│ CREDIT-1 *1.00 ───┼──── CREDIT 1 SALES TOTAL
RECEIVED-ON-ACCOUNT COUNTER ────┼──────────── 0001 │
│ RECD ACCT *10.00 ───┼──── RECEIVED-ON-ACCOUNT TOTAL
PAID OUT COUNTER ────┼──────────── 0001 │
│ PAID OUT *-5.00 ───┼──── PAID OUT TOTAL
│ NO SALE ┌─ 0003 │
NO SALE COUNTER ────┼──────────┘ │
│ C-I-D *113.91 ───┼──── CASH-IN-DRAWER TOTAL
│ G T *10296.42* ──┼──── GRAND TOTAL
│ │
TIME REPORT WAS TAKEN ────┼───────── PM 5-42 0049 ───┼──── CONSECUTIVE NUMBER
└────────────────────────────┘