TEC MA-1535 series - Page 91

3. READ (X) AND RESET (Z) REPORTS EO1-11148
3.3 Report Samples
3-35
EU Balance (Cont.)
GT 10039.26
NET GT 988.94
NEG-GT 0.00
GS
10 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
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
9 %
TAX 1 2.51
TXBL TL 2 27.15
16.65 %
TAX 2 4.52
TXBL TL 3 36.20
23 %
TAX 3 8.33
NS w/o TAX 0.00
EX CUS 0000
TAX EX 1 0.00
TAX EX 2 0.00
TAX EX 3 0.00
TAX EX 4 0.00
FC01 0000
0.00
FC02 0000
0.00
CLEAR CTR 0000
NO-SALE 0000
VALI CTR 0000
POWER OFF/ON 0000
#INICIAL 0000
0099 12:10TM
NOT
E
NOTE
NOTE
NOTE: Tax rate is printed when it is a percent rate and programmed to be printed on reports.
Financial Report