TEC MA-1535 series Owner's Manual page 67

3. READ (X) AND RESET (Z) REPORTS
GT Report
(Cont.)
US Balance
CREDIT-1
CREDIT-2
CREDIT-3
FS TL
R/A
100000.00
PO
-50000.00
LOAN
PICK UP
CASH ID 50172.10
CHECK ID 135.00
CHARGE ID 120.00
COUPON ID
CREDIT-1 ID
CREDIT-2 ID
CREDIT-3 ID
FS ID
FS CG
CASH DIF 50172.10
CHECK DIF 135.00
CHARGE DIF 120.00
COUPON DIF
CREDIT-1 DIF
CREDIT-2 DIF
CREDIT-3 DIF
ITEM %+
ITEM ADD ON
VOID/CORR
20.00
ALL VOID
S.CPN
- DPT
RTN
-9.00
ITEM %-
ITEM DISC
- TAX
REG -
TXBL TL 1 27.85
TAX 1
TXBL TL 2 27.15
TAX 2
TXBL TL 3 36.20
TAX 3
0001
Credit 1 Total:
1.00
0001
Credit 2 Total:
2.00
0001
Credit 3 Total:
3.00
0000
Food Stamp Sales:
0.00
0001
Received on Account: Count
0001
Paid Out:
0000
Loan:
0.00
0000
Pick Up:
0.00
Cash-in-drawer Amount
Check-in-drawer Amount
Charge-in-drawer Amount
0.00
Coupon-in-drawer Amount
1.00
Credit 1-in-drawer Amount
2.00
Credit 2-in-drawer Amount
3.00
Credit 3-in-drawer Amount
0.00
Food Stamp-in-drawer Amount
0.00
Food Stamp Change
Cash-in-drawer Difference Amount
Check-in-drawer Difference Amount
Charge-in-drawer Difference Amount
0.00
Coupon-in-drawer Difference Amount
1.00
Credit 1-in-drawer Difference Amount
2.00
Credit 2-in-drawer Difference Amount
3.00
Credit 3-in-drawer Difference Amount
0000
Item Percent Charge: Count
0.00
0000
Item Amount Charge: Count
0.00
0002
Void/Item Correct:
0000
All Void:
0.00
0
Store Coupon:
0.00
0000
Total of Negative Departments: Count
0.00
0001
Returned Merchandise: Count
0000
Item Percent Discount: Count
0.00
0000
Item Amount Discount: Count
0.00
0.00
Total of Negative TAX:
0000
Negative Mode ( [-] ):
0.00
TAX 1 Taxable Amount (Sale Amount subject to TAX 1 taxation)
2.51
TAX 1 Amount
TAX 2 Taxable Amount (Sale Amount subject to TAX 2 taxation)
4.52
TAX 2 Amount
TAX 3 Taxable Amount (Sale Amount subject to TAX 3 taxation)
8.33
TAX 3 Amount
Count
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Count
Amount
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Amount
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Count
Amount
3-11
EO1-11148
3.3 Report Samples