200 • Report Samples Sam4POS Operators Manual v2.33
. . . Continued from previous page
Discount Total (D’) 2 -3.50 (-2.50)
10% Sale Disc 1 -2.50
$1.00 Off Item 1 -1.00
NET SALES (A) + (T) – (D’) 3 $75.83
--------------------------------------------
GROSS SALES $75.83
CREDIT TAX TOTAL 0 $0.00
MDSE RETURN 0 $0.00
PREVIOUS VOID 0 $0.00
TRANS VOID 0 $0.00
CANCEL 0 $0.00
--------------------------------------------
RA TOTAL 1 $200.00
RA-Beginning Cash 1 $200.00
PO TOTAL 1 $100.00
PO-2 1 $100.00
--------------------------------------------
CASH OUT TOTAL 0 $0.00
CASH SALES 1 $14.90
$20 CASH 1 $14.90
CHECK SALES 1 $11.78
CHECK 1 $11.78
HASH TOTAL 0 $0.00
AUDACTION 0 $0.00
NO SALE 0 $0.00
--------------------------------------------
CASH-IN-DRAWER $204.90
CASH SALES $204.90
CHECK-IN-DRAWER -1 -8.22
FD/S-IN-DRAWER 0 $0.00
MISC TEND SALES -1 -46.01
AM EX -1 -30.00
VISA 0 -16.01
CONVERSION TOTAL 0.00
DRAWER TOTAL $150.67
--------------------------------------------
PROMO 0 $0.00
WASTE 0 $0.00
GUESTS 0 $0.00
CHECKS PAID 0 $0.00
OPEN CHECK 0 $0.00
INTERRUPT BALANCE 0 $0.00
TIP TOTAL 0 $0.00
ESTIMATED TIPS 0 $0.00
DECLARATION TOTAL 0 $0.00
DECLARATION OVER/SHORT 0 $0.00
COUPON SALES 1 -1.00
ROUND TOTAL 1 $0.02
PROMOTION TOTAL 0 $0.00
LOYALTY DISCOUNT TOTAL 0 $0.00
AVERAGE SALES $16.94
AVERAGE GUEST 0 $0.00
--------------------------------------------
NRGT $1410215.08
NO. 00000648 REG: POS-MAIN MANAGER
--------------------------------------------
* * * * * * * * * * * * * * * * * * * * * *
When an item discount is set to NET
the item total, the Discount Total
(D’) shows the total for all discounts
(the first number) and the total
amount for item NET discounts.
(The number in the parenthesis.)
NRGT is the Non-Resettable
Grand Total amount. This total
continues to increase with the
combined ADJST TOTAL from
all current and previously
generated reports.
Note: Audaction is the total of all
sales ending in a negative balance.
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