- 12 -
EO3-11070
MA-1650-4 SERIES
NAME OF TOTAL/COUNTER
DAILY
GT
REMARKS
COUNTER
DIGITS
COUNTER
TYPE
TOTAL
DIGITS
COUNTER
DIGITS
TOTAL
DIGITS
Hourly Range Reset Counter 4 ENTRY
PLU Reset Counter 4 ENTRY 4
Department Reset Counter 4 ENTRY 4
Financial Reset Counter 4 ENTRY 4
PLU Group Reset Counter 4 ENTRY 4
Salesperson Reset Counter 4 ENTRY
Credit Card Co. Reset Counter 4 ENTRY 4
Others
MEMORY BALANCE:
1. GT (Grand Total) = Sum of Daily GS (Gross Sale)
2. NET GT = Sum of Daily All-media Sales
3. GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Taxes)*** + (%+) + (Item Correct) + (Void) +
(%- on Line Items) + (Dollar Discount on Line Items) + (Store Coupon) +
(Returned merchandise) + (Negative Tax)*** + (Negative Mode Total) + (All Void) +
(GST)
4. Net Sale With Tax = (Sum of All Depts)* + (Sum of Taxes)*** + (%+)+ (GST)
= (GS) - (Item Correct) - (Void) - (%- on Line Items) - (Dollar Discount on Line Items) -
(Store Coupon) - (Sum of Negative Depts) - (Returned Merchandise) -
(Negative Tax)*** - (Negative Mode Total) - (All Void)**
5. All-media Sales = (Net Sale With Tax) - (%- on Subtotal) - (Vendor Coupon) - (Dollar Discount ) -
(Bottle Return)
± (Selective Itemizer Totals) + (Positive Other Income Depts)
| - (Negative Other Income Dept)
(when the option “SI/TL Add to or Subtract from sale” is selected)
= (Cash Sales) + (Check Sales) + (Charge Sales) + (Misc. Sales) + (Media-Coupon Sales)
+ (Food Stamp Sales) + (Previous Balance Sales) + (Credit 1 to 4 Sales)
6. Sum of Hourly Range Sales = Net Sale With Tax (US Balance)
... if Financial Reset Report and Hourly Range Reset Report are taken at the same time
7. Sum of Hourly Range Sales = Net Sale Without Tax (Canada Balance)
... if Financial Reset Report and Hourly Range Reset Report are taken at the same time
8. Negative Mode Total = GS in the Negative Mode
9. Net Sale Item Count per Customer = (Item Count of Net Sale with Tax)
÷ (Customer Count of All-media Sales )
Net Sale per Customer = (Amount of Net Sale without Tax)
÷ (Customer Count of All-media Sales)
(Sum of All Depts)* = (Sum of Positive Depts) + (Sum of Negative Depts) but excluding Other Income Depts
(All Void)** = (Sum of the amount processed into the GS memory by the time of All Voiding)
(Sum of Taxes)***, (Negative Tax)*** = (Amount of exclusive taxes only, inclusive taxes are excluded.)
Inclusive tax feature is applicable for V1.9 or after.