6. TERMINAL FILE PROGRAMMING
EO3-11106
6.35 Report Item Print/Non-Print Setting
6-150
Report Item Name Table
Item
Code
Item Name Standard Program
1 Ground Total
G
T
2 NET GT N E T G T
3 NEG GT N E G G T
4 Gross Sale
G
S
5 Tax 1 (Add-on Tax 1) T A X 1
6 Tax 2 (Add-on Tax 2) T A X 2
7 Tax 3 (Add-on Tax 3) T A X 3
8 Tax 4 (Add-on Tax 4) T A X 4
9 Tax 5 (Add-on Tax 5) T A X 5
10 Tax 6 (Add-on Tax 6) T A X 6
11 Tax 7 (Add-on Tax 7) T A X 7
12 Tax 8 (Add-on Tax 8) T A X 8
13 Tax Total T A X T L
14 Net Sale with Tax
N
S
15 % I (usually %+) % +
16 % II (usually %-) % -
17 Vendor Coupon V . C P N
18 Amount Discount D I S C
19 Negative Depts. Total - D P T L
20 Special Round Fractions S P . R N D
21 Net Sale (All-Media Sales)
N
S
22 Cash Sales (AT/TL) C A S H
23 Media 1 Sales (CHK) C H E C K
24 Media 2 Sales (CRT) C R T
25 Media 3 Sales (MISC) M I S C
26 Media 4 Sales (CPN) C P N
27 Media 5 Sales (Credit 1) C R T T L 1
28 Media 6 Sales (Credit 2) C R T T L 2
28 Media 7 Sales (Credit 3) C R T T L 3
30 Media 8 Sales (Credit 4) C R T T L 4
31 Media 9 Sales (Credit 5) C R T T L 5
32 Received-on-Account R / A
33 Paid-Out P O
34 Cash-in-drawer C A S H I D
35 Cash-in-drawer (Foreign Currency 1) C A S H C U R 1 I D
36 Cash-in-drawer (Foreign Currency 2) C A S H C U R 2 I D
37 Cash-in-drawer (Foreign Currency 3) C A S H C U R 3 I D
38 Cash-in-drawer (Foreign Currency 4) C A S H C U R 4 I D
39 Cash-in-drawer (Foreign Currency 5) C A S H C U R 5 I D
40 Media 1-in-drawer (CHK) C H E C K I D
41 Cheque-in-drawer (Foreign Currency 1) C K C U R 1 I D
42 Cheque-in-drawer (Foreign Currency 2) C K C U R 2 I D
43 Cheque-in-drawer (Foreign Currency 3) C K C U R 3 I D
44 Cheque-in-drawer (Foreign Currency 4) C K C U R 4 I D
45 Cheque-in-drawer (Foreign Currency 5) C K C U R 5 I D
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