TEC MA-1535 series - Page 61

3. READ (X) AND RESET (Z) REPORTS EO1-11148
3.3 Report Samples
3- 5
Daily Report
US Balance (Cont.)
CASH 0014
177.10
CHECK 0004
130.00
CHARGE 0004
120.00
COUPON 0000
0.00
CREDIT-1 0001
1.00
CREDIT-2 0001
2.00
CREDIT-3 0001
3.00
FS TL 0000
0.00
R/A 0001
100000.00
PO 0001
-50000.00
LOAN 0000
0.00
PICK UP 0000
0.00
CASH ID 50172.10
CHECK ID 135.00
CHARGE ID 120.00
COUPON ID 0.00
CREDIT-1 ID 1.00
CREDIT-2 ID 2.00
CREDIT-3 ID 3.00
FS ID 0.00
FS CG 0.00
CASH DIF 50172.00
CHECK DIF 135.00
CHARGE DIF 120.00
COUPON DIF 0.00
CREDIT-1 DIF 1.00
CREDIT-2 DIF 2.00
CREDIT-3 DIF 3.00
ITEM %+ 0000
0.00
ITEM ADD ON 0000
0.00
VOID/CORR 0002
20.00
ALL VOID 0000
0.00
S.CPN 0
0.00
- DPT 0000
0.00
RTN 0001
-9.00
ITEM %- 0000
0.00
ITEM DISC 0000
0.00
Cash Total: Count
Amount
Check Total: Count
Amount
Charge Total: Count
Amount
Coupon Total: Count
Amount
Credit 1 Total: Count
Amount
Credit 2 Total: Count
Amount
Credit 3 Total: Count
Amount
Food Stamp Sales: Count
Amount
Received on Account: Count
Amount
Paid Out: Count
Amount
Loan: Count
Amount
Pick Up: Count
Amount
Cash-in-drawer Amount
Check-in-drawer Amount
Charge-in-drawer Amount
Coupon-in-drawer Amount
Credit 1-in-drawer Amount
Credit 2-in-drawer Amount
Credit 3-in-drawer Amount
Food Stamp-in-drawer Amount
Food Stamp Change
Cash-in-drawer Difference Amount
Check-in-drawer Difference Amount
Charge-in-drawer Difference Amount
Coupon-in-drawer Difference Amount
Credit 1-in-drawer Difference Amount
Credit 2-in-drawer Difference Amount
Credit 3-in-drawer Difference Amount
Item Percent Charge: Count
Amount
Item Amount Charge: Count
Amount
Void/Item Correct: Count
Amount
A
ll Void: Count
Amount
Store Coupon: Count
Amount
Total of Negative Departments: Count
Amount
Returned Merchandise: Count
Amount
Item Percent Discount: Count
Amount
Item Amount Discount: Count
Amount