3. READ (X) AND RESET (Z) REPORTS EO1-11148
3.3 Report Samples
3-14
GT Report
EU Balance (Cont.)
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
CASH DIF 50172.10
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
RTN 0001
-9.00
ITEM %- 0000
0.00
ITEM DISC 0000
0.00
REG - 0000
0.00
TXBL TL 1 27.85
TAX 1 2.51
TXBL TL 2 27.15
TAX 2 4.52
TXBL TL 3 36.20
TAX 3 8.33
NS
w/o TAX 0.00
FC01 0000
0.00
FC02 0000
0.00
0099 12:10TM
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
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
ll Void: Count
Amount
Store Coupon: Count
Amount
Returned Merchandise: Count
Amount
Item Percent Discount: Count
Amount
Item Amount Discount: Count
Amount
Negative Mode ( [-] ): Count
Amount
TAX 1 Taxable Amount (Sale Amount subject to TAX 1 taxation)
TAX 1 Amount
TAX 2 Taxable Amount (Sale Amount subject to TAX 2 taxation)
TAX 2 Amount
TAX 3 Taxable Amount (Sale Amount subject to TAX 3 taxation)
TAX 3 Amount
NET Sale without TAX:
Foreign Currency 1: Count
Amount
Foreign Currency 2: Count
Amount
Consecutive No., Current Time
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