TEC MA-1535 series - Page 69

3. READ (X) AND RESET (Z) REPORTS EO1-11148
3.3 Report Samples
3-13
GT Report
EU Balance
15-11-2001 #1234
GTZ 203
************************
* FINANCIAL REPORT *
************************
Z2:0004
GT 10039.26
NET GT 988.94
NEG-GT 0.00
GS 0010
1035.00
NS w/o Tax 1000.00
TAX 1 2.00
TAX 2 3.00
TAX 3 5.00
TAX 4 5.00
NS w/ Tax 0010
1015.00
HASH DPT 3
5.00
-HASH DPT 1
-5.00
MISC VOID 0000
0.00
%+ 0003
20.00
ADD ON 0000
0.00
%- 0001
3.00
V.CPN 0001
3.00
DISC 0001
3.00
BTR 0001
3.00
- DPT 0000
0.00
SP.ROUND 0.00
MEDIA TL 0035
1003.00
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
R/A 0001
100000.00
PO 0001
-50000.00
Date, Register No.
Report Type Symbol
Report Title
Reset Count of this Reset Report (printed on Reset Report only)
Grand Total (non-resettable)
NET GT (non-resettable)
Negative GT
Gross Sale: Item Count
Amount
NET Sale without TAX
Tax 1 Amount
Tax 2 Amount
Tax 3 Amount
Tax 4 Amount
NET Sale with TAX: Count
Amount
HASH Department (Positive): Count
Amount
HASH Department (Negative): Count
Amount
MISC Void: Count
Amount
Percent Charge: Count
Amount
A
mount Charge: Count
Amount
Percent Discount: Count
Amount
Vendor Coupon: Count
Amount
A
mount Discount: Count
Amount
Bottle Return: Count
Amount
Total of Negative Departments: Count
Amount
Special Rounding
Media Total: Count
Amount
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
Received on Account: Count
Amount
Paid Out: Count
Amount