Sam4s ER-180T Series - PLU Report

46  Management Reports SAM4s ER-180T Operator's & Programming Manual v1.4
Customer Count ->
Net Sales Amount ->
Count of Return Merchandise items ->
Total of Return Merchandise ->
Count of Last Item Voids (Error Corrections) ->
Total of Last Item Voids (Error Corrections) ->
Count of Previous Item Voids ->
Total of Previous Item Voids ->
Number of VOID key position transactions ->
Dollar amount of VOID key position ->
# of canceled transactions ->
Amount of canceled transactions ->
Gross Sales ->
# of Cash sales ->
Dollar amount of Cash sales ->
# of Check sales ->
Dollar amount of Check sales ->
# of Charge sales ->
Dollar amount of Charge sales ->
# of Rec’d on Account transactions ->
Total of Rec’d on Accounts ->
# of Paid Out transactions ->
Total of Paid Out transactions ->
Count of no sales ->
Total of non-add # entries ->
Cash in drawer amount ->
# of Checks in Drawer ->
Check in drawer amount - >
# of Charge Sales ->
Total of Charges in Drawer ->
Total of all Media in Drawer ->
Foreign Currency Total ->
Non-resettable Grand Total ->
NET SALE 1
$10.50
RETURN 0
$0.00
ERROR CORR 0
$0.00
PREVIOUS VD 0
$0.00
VOID MODE 0
$0.00
CANCEL 0
$0.00
GROSS SALES $10.50
CASH SALES 1
$10.50
CHECK SALES 0
$0.00
CHARGE SALES 0
$0.00
R/A 0
$0.00
P/O 0
$0.00
NO SALE 0
$0.00
CASH-IN-D 0
$10.50
CHECK-IN-D 0
$0.00
CHARGE-IN-D 0
$0.00
DRWR TTL 0
FOREIGN .0.00
************************
GRAND $221.40
CLERK 2 000045 000000
PLU Report
Date, Day & Time ->
Report Type/Reset (Z) Counter ->
Report Name ->
PLU Name ->
PLU Sales Activity Counter & Total ->
Count & Total of all PLUs ->
02/17/2010 MON 09:23
X 1 REPORT 00002
------------------------
PLU
DEPT22
CNT 1 $4.95
DEPT25
CNT 5 $8.85
************************
TOTAL CNT 6
TOTAL AMT $13.80
CLERK 2 000045 000000